Civic Intelligence

Tri-County Electric

990 • Fiscal year 2017 • EIN 57-0263136

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2018

Organization Profile
PO Box 217St Matthews, SC 29135-0217

(803) 874-1215

Siviq Scores

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

Liabilities / Assets

96th percentile

0.72x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

1.60x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2017

Net Margin

51st percentile

0.2%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$301,312

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2017

Asset Growth

94th percentile

11%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

1.4%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$99,816,748

Up $9,632,188 (+11%) from 2016

Net Assets

Up

$27,490,472

Up $925,986 (+3.5%) from 2016

Liabilities

Up

$72,326,276

Up $8,706,202 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin51st percentile

Revenue

Up

$45,068,970

Up $638,739 (+1.4%) from 2016

Expenses

Up

$44,988,827

Up $587,178 (+1.3%) from 2016

Net Income

Up

$80,143

Up $51,561 (+180%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200M$150M$100M$50M$0Assets 2011: $89,250,070Liabilities 2011: $64,828,285Net Assets 2011: $24,421,7852011Assets 2012: $86,825,218Liabilities 2012: $63,124,952Net Assets 2012: $23,700,2662012Assets 2013: $91,015,927Liabilities 2013: $64,603,060Net Assets 2013: $26,412,8672013Assets 2014: $93,222,434Liabilities 2014: $68,538,245Net Assets 2014: $24,684,1892014Assets 2015: $91,309,402Liabilities 2015: $65,164,619Net Assets 2015: $26,144,7832015Assets 2016: $90,184,560Liabilities 2016: $63,620,074Net Assets 2016: $26,564,4862016Assets 2017: $99,816,748Liabilities 2017: $72,326,276Net Assets 2017: $27,490,4722017Assets 2018: $101,742,787Liabilities 2018: $73,003,617Net Assets 2018: $28,739,1702018Assets 2019: $103,672,390Liabilities 2019: $74,699,866Net Assets 2019: $28,972,5242019Assets 2020: $112,327,920Liabilities 2020: $82,161,645Net Assets 2020: $30,166,2752020Assets 2021: $138,986,472Liabilities 2021: $107,883,070Net Assets 2021: $31,103,4022021Assets 2022: $162,951,280Liabilities 2022: $129,793,442Net Assets 2022: $33,157,8382022Assets 2023: $173,402,940Liabilities 2023: $135,354,946Net Assets 2023: $38,047,9942023

Highlighted filing

2017

Assets$99,816,748
Liabilities$72,326,276
Net Assets$27,490,472
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $41,260,660Expenses 2011: $41,260,660Net Income 2011: $02011Revenue 2012: $39,406,399Expenses 2012: $39,487,429Net Income 2012: -$81,0302012Revenue 2013: $41,794,988Expenses 2013: $41,794,988Net Income 2013: $02013Revenue 2014: $46,399,283Expenses 2014: $47,436,849Net Income 2014: -$1,037,5662014Revenue 2015: $43,787,353Expenses 2015: $43,732,899Net Income 2015: $54,4542015Revenue 2016: $44,430,231Expenses 2016: $44,401,649Net Income 2016: $28,5822016Revenue 2017: $45,068,970Expenses 2017: $44,988,827Net Income 2017: $80,1432017Revenue 2018: $45,643,306Expenses 2018: $45,816,882Net Income 2018: -$173,5762018Revenue 2019: $44,673,882Expenses 2019: $44,710,887Net Income 2019: -$37,0052019Revenue 2020: $44,160,884Expenses 2020: $44,324,911Net Income 2020: -$164,0272020Revenue 2021: $45,784,852Expenses 2021: $45,750,458Net Income 2021: $34,3942021Revenue 2022: $48,302,778Expenses 2022: $49,617,281Net Income 2022: -$1,314,5032022Revenue 2023: $53,067,650Expenses 2023: $51,881,148Net Income 2023: $1,186,5022023

Highlighted filing

2017

Revenue$45,068,970
Expenses$44,988,827
Net Income$80,143
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2018
Return Version
2017v2.2
Gross Receipts
$45,068,970
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$77,627,734$78,992,003▲ $1,364,269
Rtn Earn Endowment Incm Other Fnds$26,496,566$27,422,127▲ $925,561
Investments Program Related$3,593,293$7,730,423▲ $4,137,130
Cash and Non-Interest-Bearing Accounts$3,253,327$6,032,492▲ $2,779,165
Accounts Receivable$4,094,960$5,567,321▲ $1,472,361
Prepaid Expenses and Deferred Charges$1,023,006$948,250▼ $74,756
Inventories for Sale or Use$592,240$546,259▼ $45,981
Cap Stk Tr Prin Current Funds$67,920$68,345▲ $425
Total Assets$90,184,560$99,816,748▲ $9,632,188
Liabilities
Unsecured Notes Loans Payable$51,957,849$57,993,307▲ $6,035,458
Other Liabilities$6,844,118$8,584,290▲ $1,740,172
Accounts Payable and Accrued Expenses$4,818,107$5,748,679▲ $930,572
Total Liabilities$63,620,074$72,326,276▲ $8,706,202
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,564,486$27,490,472▲ $925,986
Total Liabilities and Net Assets / Fund Balance$90,184,560$99,816,748▲ $9,632,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,200,306$38,507,217$116,707,523
Land$791,697-$791,697
Investment Program Related Org$7,730,423--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad LowderCEOFT$198,433$102,879$301,312
Jerrell FurtickCOOFT$142,661$83,266$225,927
Linda WrightMgr of FinanFT$105,071$61,739$166,810
Linda WrightMgr of Finance-$101,390$65,420$166,810
Heath HillPresidentFT$79,633-$79,633
Kenneth Davis JrSecretaryPT$65,261-$65,261
Billy ShannonTrusteePT$58,814-$58,814
Maurice EtheredgeVice PresidePT$58,308-$58,308
Mary BrownTrusteeFT$54,301-$54,301
Barbara HeapeTrusteePT$51,151-$51,151
Fredrick Shuler SrTreasurerPT$49,431-$49,431
Jeffrey ReevesTrusteePT$39,648-$39,648
Barry HuttoTrustee-$37,451-$37,451

Highest Paid Contractors

ContractorServicesLocationCompensation
Lewis Tree Service LockboxR/w Clearing-$895,967
Brothers Tree Company INCR/w Clearing-$515,073
Mccall-thomas Engineering Co INCEngineering-$119,982
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,985,959
Investment Income
$83,011
Other Revenue
$0
Change in Net Assets
$80,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,068,970
Revenue Not Reported on Financial Statements
$1,000,000
Other Revenue Adjustments
$1,000,000
Total Revenue per Audited Statements
$44,068,970
Total Revenue per Form 990
$45,068,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,313,301
Salaries, Compensation, and Employee Benefits$795,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$3,531,968
Benefits to Members---$2,880,216
Interest---$2,411,221
Other Expenses---$2,270,801
All Other Expenses---$2,136,141
Current Officers, Directors, Trustees, and Key Employees---$795,310
Office Expenses---$467,547
Total Functional Expenses$0$0$0$44,988,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$44,988,827
Expenses per Audited Statements$42,108,611
Total Expenses per Audited Statements$42,108,611
Expenses Not Reported on Financial Statements$2,880,216
Other Expense Adjustments$2,880,216
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$4,500
Total Exempt Function Spending$4,500

Section 527 Organizations

OrganizationLocationAmount
-Columbia, SC$3,500
-Columbia, SC$1,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement Benefits$6,734,300
Deferred Credits$1,849,990
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 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 this return.”

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

“Compensation for the ceo is reviewed and approved as provided for in the cooperative's policy which is included as a part of this return.”

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

“Compensation for key employees is reviewed and approved as provided for in the cooperative's policy which is included as a part of this return.”

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
Tri-county Electric
EIN
57-0263136
Phone
8038741215
Address
PO BOX 217, ST MATTHEWS, SC 29135-0217

Signing Officer

Name
Chad Lowder
Title
CEO
Phone
8038741215
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Lowder
Formed
1940
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
61

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Other equities - retired capital credits 35,355 patronage capital credits 2,880,216 membership fees 425 capital credit retirements -597,034 other comprehensive income -473,119 revenue deferral -1,000,000 total 845,843”

Financial Statement Notes

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

“Deferred revenue 1,000,000”

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

“Patronage capital credits 2,880,216”

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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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IRS990/LandBldgEquipCostOrOtherBssAmt0117499220
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt044575150
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/NetAssetsOrFundBalancesBOYAmt026564486
IRS990/NetAssetsOrFundBalancesEOYAmt027490472
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt0467547
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0845843
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ADMIN & GENERAL EXP
IRS990/OtherExpensesGrp/Desc3DISTRIBUTION OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt024261950
IRS990/OtherExpensesGrp/TotalAmt13922339
IRS990/OtherExpensesGrp/TotalAmt22311334
IRS990/OtherExpensesGrp/TotalAmt32270801
IRS990/OtherLiabilitiesGrp/BOYAmt06844118
IRS990/OtherLiabilitiesGrp/EOYAmt08584290
IRS990/OtherSourcesGrossIncomeAmt0239964
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01023006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0948250
IRS990/PrincipalOfficerNm0CHAD LOWDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC ENERGY SALES
IRS990/ProgramServiceRevenueGrp/Desc1PATRONAGE CAP-ASSOC ORGS
IRS990/ProgramServiceRevenueGrp/Desc2POLE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044572937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1371966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044572937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1371966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241056
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02548647
IRS990/PYInvestmentIncomeAmt028583
IRS990/PYOtherExpensesAmt041096972
IRS990/PYProgramServiceRevenueAmt044401648
IRS990/PYRevenuesLessExpensesAmt028582
IRS990/PYSalariesCompEmpBnftPaidAmt0756030
IRS990/PYTotalExpensesAmt044401649
IRS990/PYTotalRevenueAmt044430231
IRS990/ReconcilationRevenueExpnssAmt080143
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt026496566
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt027422127
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form1120POLFiledInd0true
IRS990ScheduleC/InternalFundsContributedAmt04500
IRS990ScheduleC/PoliticalExpendituresAmt04500
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0MCMASTER FOR GOVENOR
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1SOUTH CAROLINA DEMOCRATIC PARTY
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt03500
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt11000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01100 GEVAIS STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1915 LADY ST STE 111
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1COLUMBIA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1SC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd029201
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd129201
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0POLITICAL CONTRIBUTIONS TO CAMPAIGN ACTIVITIES WITHIN THE STATE OF SOUTH CAROLINA.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TotalExemptFunctionExpendAmt04500
IRS990ScheduleD/EquipmentGrp/BookValueAmt078200306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038507217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116707523
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02880216
IRS990ScheduleD/ExpensesSubtotalAmt042108611
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt07730423
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS-PROGRAM RELATED-9
IRS990ScheduleD/LandGrp/BookValueAmt0791697
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0791697
IRS990ScheduleD/OtherExpensesNotIncludedAmt02880216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06734300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11849990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POSTRETIREMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CREDITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01000000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01000000
IRS990ScheduleD/RevenueSubtotalAmt044068970
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEFERRED REVENUE 1,000,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PATRONAGE CAPITAL CREDITS 2,880,216
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078992003
IRS990ScheduleD/TotalBookValueProgramRltdAmt07730423
IRS990ScheduleD/TotalExpensesPerForm990Amt044988827
IRS990ScheduleD/TotalLiabilityAmt08584290
IRS990ScheduleD/TotalRevenuePerForm990Amt045068970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt044068970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt042108611
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0198433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1142661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2101390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount2541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt075681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt153454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt239707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt123341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt222032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt15964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt23140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHAD LOWDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JERRELL FURTICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LINDA WRIGHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2MGR OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0301312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1225927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2166810
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE HAS MEMBERS AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE BOARD WITH ALL SUPPORTING DOCUMENTATION MADE AVAILABLE TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COOPERATIVE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY AS PROVIDED FOR IN ITS POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR THE CEO IS REVIEWED AND APPROVED AS PROVIDED FOR IN THE COOPERATIVE'S POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND APPROVED AS PROVIDED FOR IN THE COOPERATIVE'S POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EQUITIES - RETIRED CAPITAL CREDITS 35,355 PATRONAGE CAPITAL CREDITS 2,880,216 MEMBERSHIP FEES 425 CAPITAL CREDIT RETIREMENTS -597,034 OTHER COMPREHENSIVE INCOME -473,119 REVENUE DEFERRAL -1,000,000 TOTAL 845,843
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0TRI-CO ECI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0TRICO DEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0820674240
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt03063346
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ECON. DEV.
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-654
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 217
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ST MATTHEWS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd029135
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090184560
IRS990/TotalAssetsEOYAmt099816748
IRS990/TotalAssetsGrp/BOYAmt090184560
IRS990/TotalAssetsGrp/EOYAmt099816748
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt044988827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063620074
IRS990/TotalLiabilitiesEOYAmt072326276
IRS990/TotalLiabilitiesGrp/BOYAmt063620074
IRS990/TotalLiabilitiesGrp/EOYAmt072326276

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,816,748
Liabilities
$72,326,276
Net assets
$27,490,472
Revenue
$45,068,970
Expenses
$44,988,827
Net income
$80,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$173$135$38.0$53.1$51.9$1.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$163$130$33.2$48.3$49.6$1.31
2021Summary only. Only limited summary data is available for this year.$139$108$31.1$45.8$45.8$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$82.2$30.2$44.2$44.3$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$74.7$29.0$44.7$44.7$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$73.0$28.7$45.6$45.8$0.17
2017Detailed filing. Detailed filing data is available for this year.$99.8$72.3$27.5$45.1$45.0$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.2$63.6$26.6$44.4$44.4$0.03
2015Summary only. Only limited summary data is available for this year.$91.3$65.2$26.1$43.8$43.7$0.05
2014Summary only. Only limited summary data is available for this year.$93.2$68.5$24.7$46.4$47.4$1.04
2013Summary only. Only limited summary data is available for this year.$91.0$64.6$26.4$41.8$41.8$0.00
2012Summary only. Only limited summary data is available for this year.$86.8$63.1$23.7$39.4$39.5$0.08
2011Summary only. Only limited summary data is available for this year.$89.3$64.8$24.4$41.3$41.3$0.00