Civic Intelligence

Santee Electric Cooperative Inc

EIN 57-0240935 • 501(c)12 • Kingstree, SC

View Organization Page

Profile

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.

PO Box 548Kingstree, SC 29556-0548

www.santee.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.63x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

1.24x

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

501(c)12 • $250M-$1B nonprofits • Source year 2025

Net Margin

14th percentile

-0.3%

Higher net margin than 14% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Source year 2025

Top Officer Pay

71st percentile

$671,452

Higher top officer pay than 71% of similar nonprofits.

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

501(c)12 • $250M-$1B nonprofits • Source year 2025

Asset Growth

68th percentile

8.0%

Faster asset growth than 68% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

15%

Faster revenue growth than 90% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$282,800,638

Up $1,849,444 (+0.7%) from 2023

Liabilities

Down

$176,033,935

Down $4,385,837 (-2.4%) from 2023

Net Assets

Up

$106,766,703

Up $6,235,281 (+6.2%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin14th percentile

Revenue

Up

$135,947,346

Up $2,905,195 (+2.2%) from 2023

Expenses

Up

$135,947,346

Up $2,905,195 (+2.2%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$300M$200M$100M$0Assets 2010: $194,714,380Liabilities 2010: $134,681,659Net Assets 2010: $60,032,7212010Assets 2011: $197,597,379Liabilities 2011: $136,002,213Net Assets 2011: $61,595,1662011Assets 2012: $202,583,957Liabilities 2012: $138,345,916Net Assets 2012: $64,238,0412012Assets 2013: $211,152,434Liabilities 2013: $139,870,189Net Assets 2013: $71,282,2452013Assets 2014: $216,416,489Liabilities 2014: $141,985,471Net Assets 2014: $74,431,0182014Assets 2015: $211,646,119Liabilities 2015: $139,545,782Net Assets 2015: $72,100,3372015Assets 2016: $219,839,561Liabilities 2016: $147,058,074Net Assets 2016: $72,781,4872016Assets 2017: $226,302,031Liabilities 2017: $150,411,559Net Assets 2017: $75,890,4722017Assets 2018: $229,435,874Liabilities 2018: $152,009,800Net Assets 2018: $77,426,0742018Assets 2019: $245,285,086Liabilities 2019: $162,633,313Net Assets 2019: $82,651,7732019Assets 2020: $247,515,578Liabilities 2020: $159,353,953Net Assets 2020: $88,161,6252020Assets 2021: $251,670,332Liabilities 2021: $158,655,059Net Assets 2021: $93,015,2732021Assets 2022: $268,330,133Liabilities 2022: $172,905,216Net Assets 2022: $95,424,9172022Assets 2023: $280,951,194Liabilities 2023: $180,419,772Net Assets 2023: $100,531,4222023Assets 2024: $282,800,638Liabilities 2024: $176,033,935Net Assets 2024: $106,766,7032024

Highlighted filing

2024

Assets$282,800,638
Liabilities$176,033,935
Net Assets$106,766,703
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$150M$100M$50M$0Revenue 2010: $130,587,555Expenses 2010: $126,731,673Net Income 2010: $3,855,8822010Revenue 2011: $130,451,198Expenses 2011: $130,451,198Net Income 2011: $02011Revenue 2012: $132,113,122Expenses 2012: $132,113,122Net Income 2012: $02012Revenue 2013: $134,633,411Expenses 2013: $134,633,411Net Income 2013: $02013Revenue 2014: $139,980,526Expenses 2014: $139,980,526Net Income 2014: $02014Revenue 2015: $132,998,563Expenses 2015: $132,998,561Net Income 2015: $22015Revenue 2016: $134,110,198Expenses 2016: $134,110,198Net Income 2016: $02016Revenue 2017: $138,306,257Expenses 2017: $138,306,257Net Income 2017: $02017Revenue 2018: $142,289,014Expenses 2018: $142,289,014Net Income 2018: $02018Revenue 2019: $134,820,689Expenses 2019: $134,820,689Net Income 2019: $02019Revenue 2020: $131,707,767Expenses 2020: $131,707,767Net Income 2020: $02020Revenue 2021: $130,812,084Expenses 2021: $130,812,084Net Income 2021: $02021Revenue 2022: $137,026,293Expenses 2022: $137,026,293Net Income 2022: $02022Revenue 2023: $133,042,151Expenses 2023: $133,042,151Net Income 2023: $02023Revenue 2024: $135,947,346Expenses 2024: $135,947,346Net Income 2024: $02024

Highlighted filing

2024

Revenue$135,947,346
Expenses$135,947,346
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$282,800,638
Liabilities
$176,033,935
Net assets
$106,766,703
Revenue
$135,947,346
Expenses
$135,947,346
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$283$176$107$136$136$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$281$180$101$133$133$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$268$173$95.4$137$137$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$252$159$93.0$131$131$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$248$159$88.2$132$132$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$245$163$82.7$135$135$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$229$152$77.4$142$142$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$226$150$75.9$138$138$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$220$147$72.8$134$134$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$212$140$72.1$133$133$0.00
2014Detailed filing. Detailed filing data is available for this year.$216$142$74.4$140$140$0.00
2013Detailed filing. Detailed filing data is available for this year.$211$140$71.3$135$135$0.00
2012Summary only. Only limited summary data is available for this year.$203$138$64.2$132$132$0.00
2011Summary only. Only limited summary data is available for this year.$198$136$61.6$130$130$0.00
2010Summary only. Only limited summary data is available for this year.$195$135$60.0$131$127$3.86
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$138,333,896
Mission and Program Overview

Mission

To provide quality service and products to meet the energy needs of our members at a competitive price consistent with sound business practices, while enhancing the quality of life in our service area through the support of economic, civic and educational opportunities.

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$183,427,053$185,970,412▲ $2,543,359
Rtn Earn Endowment Incm Other Fnds$72,595,332$75,704,777▲ $3,109,445
Accounts Receivable$12,244,714$14,538,342▲ $2,293,628
Investments Program Related$9,482,537$10,201,606▲ $719,069
Cash and Non-Interest-Bearing Accounts$3,661,000$3,698,109▲ $37,109
Prepaid Expenses and Deferred Charges$4,467,046$3,682,722▼ $784,324
Inventories for Sale or Use$3,224,981$2,801,572▼ $423,409
Other Notes and Loans Receivable, Net$2,342,928$2,228,711▼ $114,217
Cap Stk Tr Prin Current Funds$186,155$185,695▼ $460
Total Assets$219,839,561$226,302,031▲ $6,462,470
Other Assets Total$989,302$3,180,557▲ $2,191,255
Liabilities
Mortgage Notes Payable Secured by Investment Property$121,392,767$132,497,782▲ $11,105,015
Accounts Payable and Accrued Expenses$23,287,553$15,947,823▼ $7,339,730
Other Liabilities$2,377,754$1,965,954▼ $411,800
Total Liabilities$147,058,074$150,411,559▲ $3,353,485
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,781,487$75,890,472▲ $3,108,985
Total Liabilities and Net Assets / Fund Balance$219,839,561$226,302,031▲ $6,462,470

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$179,569,594$49,757,118$229,326,712
Buildings$4,427,587$9,362,111$13,789,698
Land$1,973,231-$1,973,231
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Ardis IiiPresident &FT$217,988$118,953$336,941
Robert Ardis IiiPresident & CEO-$214,680$122,261$336,941
Robert F HigbeVice Pres. OFT$171,138$87,451$258,589
Robert F HigbeVice Pres. of Eng.-$157,152$101,437$258,589
James a FoggVice PresideFT$177,208$73,915$251,123
James a FoggVice President & CFO-$173,247$77,876$251,123
Ronald JohnsonVice Pres-opFT$143,052$77,289$220,341
Ronald JohnsonVice Pres-operations-$134,870$85,471$220,341
Douglas OrrVP- Member SFT$105,531$59,345$164,876
Douglas OrrVP- Member Services-$102,314$62,562$164,876
Lynn LockliearLine Crew SuFT$100,615$22,937$123,552
Raymond FultonAssist. Sec.PT$45,895-$45,895
Andy D McknightVice ChairmaPT$45,856-$45,856
Donald E CokerChairmanPT$42,641-$42,641
Billy L Morris Jr2nd Vice ChPT$42,554-$42,554
Walter SandersSecretary/trPT$31,166-$31,166
Stanley PasleyTrusteePT$30,881-$30,881
Allen NesmithTrusteePT$30,516-$30,516
Harry WaltersTrusteePT$26,119-$26,119
James E ScottTrusteePT$14,373-$14,373

Highest Paid Contractors

ContractorServicesLocationCompensation
Mccrory ConstructionConstruction522 LADY STREET, Columbia, SC 29201$2,233,590
Davis Construction Utility LLCConstruction1230 LARRIMORE DR, Manning, SC 29102$563,011
Mccall Thomas EngineeringEngineeringDRAWER 670, Orangeburg, SC 29116$372,872
Fvs LLCForestry817 PHILLIPS ROAD, Walterboro, SC 29488$224,770
Power Consulting EngineersEngineering4652 LAWRENCEVILLE HWY, Lilburn, GA 30047-3620$169,370
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$137,413,501
Investment Income
$888,595
Other Revenue
$4,161
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,483,358
Salaries, Compensation, and Employee Benefits$15,341,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,440,522--$8,440,522
Depreciation Depletion$7,165,355--$7,165,355
Interest$4,736,520--$4,736,520
Benefits to Members$3,481,825--$3,481,825
Other Employee Benefits$2,909,838--$2,909,838
Pension Plan Contributions$2,716,245--$2,716,245
Other Expenses$1,478,890--$1,478,890
Current Officers, Directors, Trustees, and Key Employees$648,042--$648,042
Payroll Taxes$626,427--$626,427
Information Technology$607,189--$607,189
Insurance$579,977--$579,977
Fees for Services Other$577,415--$577,415
Advertising$365,151--$365,151
Conferences and Meetings$221,261--$221,261
Office Expenses$202,396--$202,396
Travel$55,315--$55,315
All Other Expenses$-2,513,794--$-2,513,794
Total Functional Expenses$138,306,257$0$0$138,306,257
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$2,500
Section 527 Activity Spending$2,500
Total Exempt Function Spending$2,500

Section 527 Organizations

OrganizationLocationAmount
81-3788778Columbia, SC$1,500
-Greeleyville, SC$1,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Consumer Deposits$1,809,682
Deferred Credits$156,272
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
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 who elect members of the governing body as pro vided 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 pro vided 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 complianc e with their conflict of interest policy as provided for in its policy whi ch 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 compe nsation surveys analyzed by an outside consultant and a performance review conducted 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 performance review conducted by the ceo.”

Form 990, Page 6, Part VI, Line 19

“The cooperative makes its bylaws, conflict of interest policy, and financi al statements available to the public as part of its form 990. The form 9 90 is available upon request as reflected in part vi section c line 18.”

Filing and Contact Details

Filer

Filer Name
Santee Electric Cooperative Inc
EIN
57-0240935
Phone
8433556187
Address
PO BOX 548, KINGSTREE, SC 29556-0548

Signing Officer

Name
Donald E Coker
Title
Chairman
Phone
8433550690
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy D Mcknight
Formed
1939
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
134

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

“Patronage capital credits 3,481,825 gain capital credits retirement -68,103 other comprehensive income 940,964 patronage capital credits retirement -1,245,241 membership fees -460 total 3,108,985”

Raw XML AppendixShowing 400 of 536 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023287553
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015947823
IRS990/AccountsReceivableGrp/BOYAmt012244714
IRS990/AccountsReceivableGrp/EOYAmt014538342
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/ProgramServicesAmt0365151
IRS990/AdvertisingGrp/TotalAmt0365151
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-2513794
IRS990/AllOtherExpensesGrp/TotalAmt0-2513794
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt03481825
IRS990/BenefitsToMembersGrp/TotalAmt03481825
IRS990/BooksInCareOfDetail/PersonNm0TONY FOGG
IRS990/BooksInCareOfDetail/PhoneNum08433556187
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0424 SUMTER HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINGSTREE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029556
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0186155
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0185695
IRS990/CashNonInterestBearingGrp/BOYAmt03661000
IRS990/CashNonInterestBearingGrp/EOYAmt03698109
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0648042
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0648042
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0221261
IRS990/ConferencesMeetingsGrp/TotalAmt0221261
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt02233590
IRS990/ContractorCompensationGrp/CompensationAmt1563011
IRS990/ContractorCompensationGrp/CompensationAmt2372872
IRS990/ContractorCompensationGrp/CompensationAmt3224770
IRS990/ContractorCompensationGrp/CompensationAmt4169370
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0522 LADY STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11230 LARRIMORE DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2DRAWER 670
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3817 PHILLIPS ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt44652 LAWRENCEVILLE HWY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0COLUMBIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MANNING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ORANGEBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WALTERBORO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LILBURN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd029201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd129102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd229116
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd329488
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4300473620
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0MCCRORY CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1DAVIS CONSTRUCTION UTILITY LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2MCCALL THOMAS ENGINEERING
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3FVS LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4POWER CONSULTING ENGINEERS
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2ENGINEERING
IRS990/ContractorCompensationGrp/ServicesDesc3FORESTRY
IRS990/ContractorCompensationGrp/ServicesDesc4ENGINEERING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt03481825
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0888595
IRS990/CYOtherExpensesAmt0119483358
IRS990/CYOtherRevenueAmt04161
IRS990/CYProgramServiceRevenueAmt0137413501
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt015341074
IRS990/CYTotalExpensesAmt0138306257
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0138306257
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07165355
IRS990/DepreciationDepletionGrp/TotalAmt07165355
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0134
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0577415
IRS990/FeesForServicesOtherGrp/TotalAmt0577415
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt014.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt412.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt516.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt712.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt945.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1042.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9118953
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1073915
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1187451
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1277289
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1359345
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1422937
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD E COKER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY D MCKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2WALTER SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm3BILLY L MORRIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm4RAYMOND FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm5STANLEY PASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES E SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLEN NESMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8HARRY WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT ARDIS III
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES A FOGG
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT F HIGBE
IRS990/Form990PartVIISectionAGrp/PersonNm12RONALD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUGLAS ORR
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNN LOCKLIEAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt145856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt231166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt342554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt445895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt614373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt730516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt826119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9217988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10177208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11171138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12143052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13105531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14100615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE CH
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSIST. SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRES. O
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRES-OP
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP- MEMBER S
IRS990/Form990PartVIISectionAGrp/TitleTxt14LINE CREW SU
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0138333896
IRS990/GrossRentsGrp/RealAmt031800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0607189
IRS990/InformationTechnologyGrp/TotalAmt0607189
IRS990/InsuranceGrp/ProgramServicesAmt0579977
IRS990/InsuranceGrp/TotalAmt0579977
IRS990/InterestGrp/ProgramServicesAmt04736520
IRS990/InterestGrp/TotalAmt04736520
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03224981
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02801572
IRS990/InvestmentIncomeGrp/ExclusionAmt0888595
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0888595
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt09482537
IRS990/InvestmentsProgramRelatedGrp/EOYAmt010201606
IRS990/IRPDocumentCnt0113
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059119229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0183427053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185970412
IRS990/LandBldgEquipCostOrOtherBssAmt0245089641
IRS990/LegalDomicileStateCd0SC
IRS990/LessRentalExpensesGrp/RealAmt027639
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0136132841
IRS990/MembersOrStockholdersInd0true
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/BOYAmt0121392767
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0132497782
IRS990/NetAssetsOrFundBalancesBOYAmt072781487
IRS990/NetAssetsOrFundBalancesEOYAmt075890472
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04161
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04161
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0202396
IRS990/OfficeExpensesGrp/TotalAmt0202396
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0989302
IRS990/OtherAssetsTotalGrp/EOYAmt03180557
IRS990/OtherChangesInNetAssetsAmt03108985
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02909838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02909838
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION - OPERATIONS
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION-MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONSUMER ACCOUNTS
IRS990/OtherExpensesGrp/ProgramServicesAmt094486577
IRS990/OtherExpensesGrp/ProgramServicesAmt16458124
IRS990/OtherExpensesGrp/ProgramServicesAmt25062982
IRS990/OtherExpensesGrp/ProgramServicesAmt31478890
IRS990/OtherExpensesGrp/TotalAmt094486577
IRS990/OtherExpensesGrp/TotalAmt16458124
IRS990/OtherExpensesGrp/TotalAmt25062982
IRS990/OtherExpensesGrp/TotalAmt31478890
IRS990/OtherLiabilitiesGrp/BOYAmt02377754
IRS990/OtherLiabilitiesGrp/EOYAmt01965954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08440522
IRS990/OtherSalariesAndWagesGrp/TotalAmt08440522
IRS990/OtherSourcesGrossIncomeAmt01118316
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02342928
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02228711
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0626427
IRS990/PayrollTaxesGrp/TotalAmt0626427
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02716245
IRS990/PensionPlanContributionsGrp/TotalAmt02716245
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04467046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03682722
IRS990/PrincipalOfficerNm0ANDY D MCKNIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PATRONAGE CAPITAL CREDITS
IRS990/ProgramServiceRevenueGrp/Desc2POLE RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0347509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136132841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1933151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136132841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1933151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2347509
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03347632
IRS990/PYInvestmentIncomeAmt01100807
IRS990/PYOtherExpensesAmt0115645391
IRS990/PYOtherRevenueAmt020748
IRS990/PYProgramServiceRevenueAmt0132988643
IRS990/PYSalariesCompEmpBnftPaidAmt015117175
IRS990/PYTotalExpensesAmt0134110198
IRS990/PYTotalRevenueAmt0134110198
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04161
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt072595332
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt075704777
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Expended527ActivitiesAmt02500
IRS990ScheduleC/Form1120POLFiledInd0true
IRS990ScheduleC/PoliticalExpendituresAmt02500
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0813788778
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0HENRY MCMASTER FOR GOVERNOR
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1RONNIE SABB FOR STATE SENTATE
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt01500
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt11000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0PO BOX 142
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1PO BOX 311
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1GREELEYVILLE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1SC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd029201
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd129056
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0POLICTICAL CONTRIBUTIONS DETAILED IN I-C
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TotalExemptFunctionExpendAmt02500
IRS990ScheduleD/BuildingsGrp/BookValueAmt04427587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09362111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013789698
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179569594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049757118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229326712
IRS990ScheduleD/LandGrp/BookValueAmt01973231
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01973231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01809682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1156272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CREDITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185970412
IRS990ScheduleD/TotalLiabilityAmt01965954
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0214680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1173247
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2157152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3134870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4102314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount11222

Document Assets

No mirrored PDF or thumbnail assets are attached yet.