Civic Intelligence

Pee Dee Electric Cooperative Inc

990 • Fiscal year 2015 • EIN 57-0223728

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfilePEEDEEELECTRIC.COM

View Organization Page

PO Box 491Darlington, SC 29540

(843) 665-4070

Siviq Scores

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

Liabilities / Assets

35th percentile

0.53x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.98x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2015

Net Margin

47th percentile

0.0%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$269,887

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2015

Asset Growth

7th percentile

-1.8%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-5.5%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$148,923,704

Down $2,726,049 (-1.8%) from 2014

Net Assets

Up

$70,627,359

Up $1,610,450 (+2.3%) from 2014

Liabilities

Down

$78,296,345

Down $4,336,499 (-5.2%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin47th percentile

Revenue

Down

$80,108,204

Down $4,655,854 (-5.5%) from 2014

Expenses

Down

$80,108,204

Down $4,655,854 (-5.5%) from 2014

Net Income

Flat

$0

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$200M$150M$100M$50M$0Assets 2010: $141,126,893Liabilities 2010: $84,031,003Net Assets 2010: $57,095,8902010Assets 2011: $138,021,695Liabilities 2011: $79,727,932Net Assets 2011: $58,293,7632011Assets 2012: $138,583,431Liabilities 2012: $77,328,695Net Assets 2012: $61,254,7362012Assets 2013: $147,384,862Liabilities 2013: $81,010,393Net Assets 2013: $66,374,4692013Assets 2014: $151,649,753Liabilities 2014: $82,632,844Net Assets 2014: $69,016,9092014Assets 2015: $148,923,704Liabilities 2015: $78,296,345Net Assets 2015: $70,627,3592015Assets 2016: $155,097,142Liabilities 2016: $83,517,562Net Assets 2016: $71,579,5802016Assets 2017: $163,841,906Liabilities 2017: $90,146,577Net Assets 2017: $73,695,3292017Assets 2018: $165,656,949Liabilities 2018: $91,474,043Net Assets 2018: $74,182,9062018Assets 2019: $172,210,910Liabilities 2019: $94,851,829Net Assets 2019: $77,359,0812019Assets 2020: $173,569,454Liabilities 2020: $92,027,052Net Assets 2020: $81,542,4022020Assets 2021: $181,919,242Liabilities 2021: $83,697,800Net Assets 2021: $98,221,4422021Assets 2022: $120,633,873Liabilities 2022: $18,981,410Net Assets 2022: $101,652,4632022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$148,923,704
Liabilities$78,296,345
Net Assets$70,627,359
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$100M$50M$0-$50MExpenses 2010: $77,469,2142010Expenses 2011: $80,978,6492011Revenue 2012: $79,718,449Expenses 2012: $79,718,449Net Income 2012: $02012Revenue 2013: $81,811,013Expenses 2013: $81,811,013Net Income 2013: $02013Revenue 2014: $84,764,058Expenses 2014: $84,764,058Net Income 2014: $02014Revenue 2015: $80,108,204Expenses 2015: $80,108,204Net Income 2015: $02015Revenue 2016: $81,127,850Expenses 2016: $81,127,850Net Income 2016: $02016Revenue 2017: $80,507,780Expenses 2017: $80,507,780Net Income 2017: $02017Revenue 2018: $86,663,514Expenses 2018: $86,663,514Net Income 2018: $02018Revenue 2019: $86,449,654Expenses 2019: $86,449,654Net Income 2019: $02019Revenue 2020: $82,592,809Expenses 2020: $82,592,809Net Income 2020: $02020Revenue 2021: $94,464,000Expenses 2021: $92,779,085Net Income 2021: $1,684,9152021Revenue 2022: $97,590,031Expenses 2022: $96,608,403Net Income 2022: $981,6282022Revenue 2023: $76,610,172Expenses 2023: $77,306,139Net Income 2023: -$695,9672023

Highlighted filing

2015

Revenue$80,108,204
Expenses$80,108,204
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$80,123,228
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$94,220,430$97,333,777▲ $3,113,347
Rtn Earn Endowment Incm Other Fnds$68,890,634$70,500,269▲ $1,609,635
Prepaid Expenses and Deferred Charges$13,695,675$12,862,253▼ $833,422
Savings and Temporary Cash Investments$14,276,399$10,000,000▼ $4,276,399
Accounts Receivable$11,607,334$9,562,661▼ $2,044,673
Investments Program Related$9,040,399$9,273,450▲ $233,051
Other Notes and Loans Receivable, Net$3,525,384$3,473,680▼ $51,704
Inventories for Sale or Use$1,174,494$1,260,930▲ $86,436
Cash and Non-Interest-Bearing Accounts$52,361$590,161▲ $537,800
Cap Stk Tr Prin Current Funds$126,275$127,090▲ $815
Total Assets$151,649,753$148,923,704▼ $2,726,049
Other Assets Total$4,057,277$4,566,792▲ $509,515
Liabilities
Mortgage Notes Payable Secured by Investment Property$72,313,287$69,399,665▼ $2,913,622
Accounts Payable and Accrued Expenses$7,488,777$7,084,959▼ $403,818
Other Liabilities$2,830,780$1,811,721▼ $1,019,059
Total Liabilities$82,632,844$78,296,345▼ $4,336,499
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,016,909$70,627,359▲ $1,610,450
Total Liabilities and Net Assets / Fund Balance$151,649,753$148,923,704▼ $2,726,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,949,931$59,491,033$151,440,964
Buildings$4,418,995$4,772,097$9,191,092
Land$964,851-$964,851
Investment Program Related Org$226,832--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian KelleyPresident &FT$203,840$66,047$269,887
Brian KelleyPresident & CEO-$177,092$92,795$269,887
Karen WeatherfordVP Human ResFT$118,977$59,717$178,694
Karen WeatherfordVP Human Resources-$111,344$67,198$178,694
Rob ArdisCOOFT$77,492$101,602$174,510
Lori StuckeyVP Member SeFT$111,822$62,411$174,233
Lori StuckeyVP Member Service-$106,733$68,139$174,233
Jack R Dearhart IiiVP OperationFT$111,555$62,429$173,984
Jack R Dearhart IiiVP Operations-$106,263$63,029$173,984
Kim RobbVP TechnicalFT$117,002$47,710$164,712
Kim RobbVP Technical Service-$108,483$55,850$164,712
Lee WhiteTrusteePT$31,967-$31,967
Hamer ParnellTrusteePT$30,205-$30,205
Don TealTrusteePT$30,113-$30,113
James a Goodson JrChairmanPT$28,452-$28,452
David HowellTrusteePT$28,390-$28,390
Julie ConnerTrusteePT$23,538-$23,538
Louise KelleySec/treasPT$18,645-$18,645
Patricia Thomas-toneyTrusteePT$12,876-$12,876
Frederick Lashon SellersTrusteePT$12,526-$12,526
William F Rogers JrTrusteePT$9,944-$9,944
Preston GaineyVice ChairmaPT$5,526-$5,526

Highest Paid Contractors

ContractorServicesLocationCompensation
Jimmie's Tree ServiceForestry753 BROCKINGTON RD, Kingstree, SC 29556$851,205
Atkins Roofing & MaintenanceRoofingPO BOX 402, Pinewood, SC 29125$127,870
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$78,966,273
Investment Income
$1,104,264
Other Revenue
$37,667
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,108,204
Total Revenue per Audited Statements
$80,108,204
Total Revenue per Form 990
$80,108,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,654,617
Salaries, Compensation, and Employee Benefits$850,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$5,602,777
Depreciation Depletion---$5,054,646
All Other Expenses---$4,053,562
Other Expenses---$3,528,949
Interest---$2,053,933
Current Officers, Directors, Trustees, and Key Employees---$676,578
Other Salaries and Wages---$174,232
Total Functional Expenses$0$0$0$80,108,204

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$80,108,204
Expenses per Audited Statements$74,505,427
Total Expenses per Audited Statements$74,505,427
Expenses Not Reported on Financial Statements$5,602,777
Other Expense Adjustments$5,602,777
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$1,900
Section 527 Activity Spending$1,900
Total Exempt Function Spending$1,900

Section 527 Organizations

OrganizationLocationAmount
24-8332597Marion, SC$1,000
25-1339183Darlington, SC$500
-Darlington, SC$400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Consumer Deposits$1,788,089
Deferred Credits$23,632
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 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
Yes
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 fellow 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 president and ceo is approved through the use of a systematic wage and salary plan as well as a performance review conducted by the member-elected board.”

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

“Compensation review and approval for other key employees is conducted by the president and ceo within the limitations of the wage and salary plan and policy and budget 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 upon request along with its 990 as reflected in part vi section c line 18.”

Filing and Contact Details

Filer

Filer Name
Pee Dee Electric Cooperative Inc
EIN
57-0223728
Phone
8436654070
Address
PO BOX 491, DARLINGTON, SC 29540

Signing Officer

Name
Brian Kelley
Title
President & CEO
Phone
8436654070
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Kelley
Formed
1939
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
93

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Capital credit gains 4,861,029 membership fees 815 other comprehensive income 245,803 patronage capital credit retirements -9,099,974 patronage capital credits 5,602,777 total 1,610,450”

Financial Statement Notes

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

“Patronage capital credits 5,602,777”

Schedule D, Page 4, Part XIII

“The corporation's records are maintained in accordance with the uniform system of accounts prescribed by the federal energy regulatory commission (18cfr.part 101) as modified and adopted by the rural utilities service (rus) in 7.cfr.1767. Those practices utilize allocation of certain expenses based on labor charges or other allocation bases. As a result, it would require significant effort to break out expenses in the functional categories provided for on the statement of functional expenses. Management has opted to classify its expenses on part ix of the form 990 in the same manner it reports its financial results to lenders, regulators and its member-owners.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP TECHNICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP MEMBER SE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP HUMAN RES
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OPERATION
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt01174494
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THE BEST POSSIBLE ELECTRIC SERVICE TO ALL WHO DESIRE IT WITHIN THE SYSTEM AREA AT A REASONABLE COST CONSISTENT WITH THE HIGHEST STANDARDS OF SERVICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt072313287
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt069399665
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IRS990/NetAssetsOrFundBalancesEOYAmt070627359
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt04566792
IRS990/OtherChangesInNetAssetsAmt01610450
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ADMIN & GENERAL EXPENSE
IRS990/OtherExpensesGrp/Desc3DISTRIBUTION OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt050621737
IRS990/OtherExpensesGrp/TotalAmt14544715
IRS990/OtherExpensesGrp/TotalAmt23797075
IRS990/OtherExpensesGrp/TotalAmt33528949
IRS990/OtherLiabilitiesGrp/BOYAmt02830780
IRS990/OtherLiabilitiesGrp/EOYAmt01811721
IRS990/OtherRevenueMiscGrp/Desc0SUBSIDIARY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt037667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037667
IRS990/OtherRevenueTotalAmt037667
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174232
IRS990/OtherSourcesGrossIncomeAmt01321914
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03525384
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03473680
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013695675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012862253
IRS990/PrincipalOfficerNm0BRIAN KELLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRICITY SALES
IRS990/ProgramServiceRevenueGrp/Desc1PATRONAGE CAPITAL CREDITS
IRS990/ProgramServiceRevenueGrp/Desc2POLE RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0158419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078414425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1393429
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1393429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2158419
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt07078002
IRS990/PYInvestmentIncomeAmt01064811
IRS990/PYOtherExpensesAmt076827628
IRS990/PYOtherRevenueAmt0164306
IRS990/PYProgramServiceRevenueAmt083534941
IRS990/PYSalariesCompEmpBnftPaidAmt0858428
IRS990/PYTotalExpensesAmt084764058
IRS990/PYTotalRevenueAmt084764058
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt068890634
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt070500269
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014276399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010000000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Expended527ActivitiesAmt01900
IRS990ScheduleC/Form1120POLFiledInd0true
IRS990ScheduleC/PoliticalExpendituresAmt01900
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0248332597
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN1251339183
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0KENT WILLIAMS FOR SENATE
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1WAYNE BYRD FOR SHERIFF
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt2ROBERT WILLIAMS FOR HOUSE
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt01000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt1500
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt2400
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0PO BOX 1514
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1PO BOX 856
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt22512 HOLLY CIRCLE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0MARION
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1DARLINGTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm2DARLINGTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1SC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd2SC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd029571
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd129540
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd229540
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0POLITICAL CAMPAIGN CONTRIBUTIONS FOR STATE ELECTIONS, AS ALLOWED BY SOUTH CAROLINA LAW.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TotalExemptFunctionExpendAmt01900
IRS990ScheduleD/BuildingsGrp/BookValueAmt04418995
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04772097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09191092
IRS990ScheduleD/EquipmentGrp/BookValueAmt091949931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059491033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151440964
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05602777
IRS990ScheduleD/ExpensesSubtotalAmt074505427
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02814343
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12160367
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21247951
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt31119991
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4521554
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5500000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt6381407
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt7301005
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt8226832
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVEST. IN ASSOC. ORG.-CENTRAL
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1ACCUMULATED EQUITY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVEST. IN ASSOC. ORG.-CEEUS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3INVEST. IN CFC CTC'S
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4INVEST. IN ASSOC. ORG.-COBANK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5INVEST. IN CFC-MEMBER TERM C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6INVEST. IN ASSOC. ORG.-CFC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7INVEST. IN ASSOC. ORG.- FEDERA
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8OTHER
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd8C
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0964851
IRS990ScheduleD/OtherExpensesNotIncludedAmt05602777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01788089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CREDITS
IRS990ScheduleD/RevenueSubtotalAmt080108204
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PATRONAGE CAPITAL CREDITS 5,602,777
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION'S RECORDS ARE MAINTAINED IN ACCORDANCE WITH THE UNIFORM SYSTEM OF ACCOUNTS PRESCRIBED BY THE FEDERAL ENERGY REGULATORY COMMISSION (18CFR.PART 101) AS MODIFIED AND ADOPTED BY THE RURAL UTILITIES SERVICE (RUS) IN 7.CFR.1767. THOSE PRACTICES UTILIZE ALLOCATION OF CERTAIN EXPENSES BASED ON LABOR CHARGES OR OTHER ALLOCATION BASES. AS A RESULT, IT WOULD REQUIRE SIGNIFICANT EFFORT TO BREAK OUT EXPENSES IN THE FUNCTIONAL CATEGORIES PROVIDED FOR ON THE STATEMENT OF FUNCTIONAL EXPENSES. MANAGEMENT HAS OPTED TO CLASSIFY ITS EXPENSES ON PART IX OF THE FORM 990 IN THE SAME MANNER IT REPORTS ITS FINANCIAL RESULTS TO LENDERS, REGULATORS AND ITS MEMBER-OWNERS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,923,704
Liabilities
$78,296,345
Net assets
$70,627,359
Revenue
$80,108,204
Expenses
$80,108,204
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$76.6$77.3$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$19.0$102$97.6$96.6$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$182$83.7$98.2$94.5$92.8$1.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$174$92.0$81.5$82.6$82.6$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$172$94.9$77.4$86.4$86.4$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$166$91.5$74.2$86.7$86.7$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$164$90.1$73.7$80.5$80.5$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$83.5$71.6$81.1$81.1$0.00
2015Detailed filing. Detailed filing data is available for this year.$149$78.3$70.6$80.1$80.1$0.00
2014Detailed filing. Detailed filing data is available for this year.$152$82.6$69.0$84.8$84.8$0.00
2013Detailed filing. Detailed filing data is available for this year.$147$81.0$66.4$81.8$81.8$0.00
2012Summary only. Only limited summary data is available for this year.$139$77.3$61.3$79.7$79.7$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$138$79.7$58.3$81.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$141$84.0$57.1$77.5