Civic Intelligence

Tri-County Electric

990 • Fiscal year 2018 • EIN 57-0263136

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

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

95th percentile

0.72x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

1.60x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2018

Net Margin

8th percentile

-0.4%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$313,434

Higher top officer pay than 51% of similar nonprofits.

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

2018 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2018

Asset Growth

33rd percentile

1.9%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

1.3%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Assets

Up

$101,742,787

Up $1,926,039 (+1.9%) from 2017

Net Assets

Up

$28,739,170

Up $1,248,698 (+4.5%) from 2017

Liabilities

Up

$73,003,617

Up $677,341 (+0.9%) from 2017

Revenue

Up

$45,643,306

Up $574,336 (+1.3%) from 2017

Expenses

Up

$45,816,882

Up $828,055 (+1.8%) from 2017

Net Income

Down

-$173,576

Down $253,719 (-317%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$101,742,787
Liabilities$73,003,617
Net Assets$28,739,170

Operations Trend

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

2018

Revenue$45,643,306
Expenses$45,816,882
Net Income-$173,576
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$45,643,306
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$78,992,003$80,308,984▲ $1,316,981
Rtn Earn Endowment Incm Other Fnds$27,422,127$28,670,610▲ $1,248,483
Investments Program Related$7,730,423$12,268,176▲ $4,537,753
Accounts Receivable$5,567,321$5,641,415▲ $74,094
Cash and Non-Interest-Bearing Accounts$6,032,492$2,722,773▼ $3,309,719
Inventories for Sale or Use$546,259$520,475▼ $25,784
Prepaid Expenses and Deferred Charges$948,250$280,964▼ $667,286
Cap Stk Tr Prin Current Funds$68,345$68,560▲ $215
Total Assets$99,816,748$101,742,787▲ $1,926,039
Liabilities
Unsecured Notes Loans Payable$57,993,307$59,853,935▲ $1,860,628
Other Liabilities$8,584,290$8,299,242▼ $285,048
Accounts Payable and Accrued Expenses$5,748,679$4,850,440▼ $898,239
Total Liabilities$72,326,276$73,003,617▲ $677,341
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,490,472$28,739,170▲ $1,248,698
Total Liabilities and Net Assets / Fund Balance$99,816,748$101,742,787▲ $1,926,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,517,287$40,653,259$120,170,546
Land$791,697-$791,697
Investment Program Related Org$12,268,176--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad LowderCEOFT$204,607$108,827$313,434
Jerrell FurtickCOOFT$147,372$88,495$235,867
Linda WrightMgr of FinanFT$108,024$65,601$173,625
Linda WrightMgr of Finance-$104,615$69,010$173,625
Billy ShannonTreas. (janPT$30,076-$30,076
Heath HillPres. (jan -FT$25,615-$25,615
Kenneth Davis JrSec. (jan -PT$25,105-$25,105
Barbara HeapeTrustee (janPT$22,882-$22,882
Mary BrownTrustee (janFT$19,051-$19,051
Fredrick Shuler SrTrustee (janPT$17,913-$17,913
Maurice EtheredgeVP (jan - AuPT$13,026-$13,026
Jeffrey ReevesTrustee (janPT$12,968-$12,968
Barry HuttoTrustee (jan-$11,853-$11,853
James R DantzlerTrustee (novPT$900-$900
Ida L DixonTrustee (nov-$900-$900
William RobinsonVP (nov - De-$900-$900
Gary F GeigerTreas. (nov-$900-$900
George WilsonTrustee (nov-$900-$900
Jacqueline S ShawSec. (nov --$900-$900
Willie E JeffriesTrustee (nov-$900-$900
Joe Strickland JrTrustee (nov-$900-$900
Barbara WestonPres. (nov --$900-$900

Highest Paid Contractors

ContractorServicesLocationCompensation
Brothers Tree Company INCR/w Clearing-$787,003
Lewis Tree Service LockboxR/w Clearing-$685,208
Booth & Associates LLCEngineering-$129,927
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$45,584,239
Investment Income
$59,067
Other Revenue
$0
Change in Net Assets
$-173,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,086,153
Salaries, Compensation, and Employee Benefits$500,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$3,549,436
Interest---$2,434,076
Other Expenses---$2,363,318
All Other Expenses---$2,271,480
Benefits to Members---$2,230,705
Office Expenses---$529,616
Current Officers, Directors, Trustees, and Key Employees---$500,024
Total Functional Expenses$0$0$0$45,816,882
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Postretirement Benefits$6,639,630
Deferred Credits$1,659,612
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 avaliable on the cooperative's website.

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 avaliable on the cooperative's website.

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 avaliable on the cooperative's website.

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed with the board of trustees prior to filing with all supporting documentation made available to them for their review.

Form 990, Page 6, Part VI, Line 12C

The cooperative regularly and consistently monitors and enforces compliance with their conflict of interest policies (board policy no. 413, 414, and 415) which are included as a part of this return.

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

Ther performance of the ceo is evaluated by the board in accordance with board policy no. 427 which is included as part of this return.

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

Wage and salary administration is governed by board policy no. 428 which is included as part of this return.

Form 990, Page 6, Part VI, Line 19

The cooperative makes its bylaws, financial reports, and other cooperative informaiton available through the its website. In addition, 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
2019-10-15
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
62

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

Patronage capital credits 2,230,705 membership fees 215 capital credit retirements -767,817 other comprehensive income 209,171 revenue deferral -250,000 total 1,422,274

Raw XML AppendixShowing 400 of 496 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/BOYAmt05748679
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04850440
IRS990/AccountsReceivableGrp/BOYAmt05567321
IRS990/AccountsReceivableGrp/EOYAmt05641415
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/AllOtherExpensesGrp/TotalAmt02271480
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt02230705
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRI-COUNTY ECI
IRS990/BooksInCareOfDetail/PhoneNum08038741215
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06473 OLD STATE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST MATTHEWS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0291350217
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt068345
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt068560
IRS990/CashNonInterestBearingGrp/BOYAmt06032492
IRS990/CashNonInterestBearingGrp/EOYAmt02722773
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0500024
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0787003
IRS990/ContractorCompensationGrp/CompensationAmt1685208
IRS990/ContractorCompensationGrp/CompensationAmt2129927
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BROTHERS TREE COMPANY INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LEWIS TREE SERVICE LOCKBOX
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BOOTH & ASSOCIATES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0R/W CLEARING
IRS990/ContractorCompensationGrp/ServicesDesc1R/W CLEARING
IRS990/ContractorCompensationGrp/ServicesDesc2ENGINEERING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt02230705
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt059067
IRS990/CYOtherExpensesAmt043086153
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt045584239
IRS990/CYRevenuesLessExpensesAmt0-173576
IRS990/CYSalariesCompEmpBnftPaidAmt0500024
IRS990/CYTotalExpensesAmt045816882
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045643306
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt03549436
IRS990/Desc0TO 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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt013.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt224.45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt618.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt712.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt174.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18105207
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1980962
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2065601
IRS990/Form990PartVIISectionAGrp/PersonNm0BILLY SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATH HILL
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH DAVIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA HEAPE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5FREDRICK SHULER SR
IRS990/Form990PartVIISectionAGrp/PersonNm6MAURICE ETHEREDGE
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm8BARRY HUTTO
IRS990/Form990PartVIISectionAGrp/PersonNm9IDA L DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY F GEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE STRICKLAND JR
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIE E JEFFRIES
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES R DANTZLER
IRS990/Form990PartVIISectionAGrp/PersonNm17JACQUELINE S SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm18CHAD LOWDER
IRS990/Form990PartVIISectionAGrp/PersonNm19JERRELL FURTICK
IRS990/Form990PartVIISectionAGrp/PersonNm20LINDA WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt125615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt225105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt322882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt419051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt517913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt613026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt712968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt811853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18208227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19154905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20108024
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREAS. (JAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES. (JAN -
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC. (JAN -
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE (JAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE (JAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (JAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP (JAN - AU
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (JAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (JAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE (NOV
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRES. (NOV -
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (NOV
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREAS. (NOV
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE (NOV
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP (NOV - DE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE (NOV
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE (NOV
IRS990/Form990PartVIISectionAGrp/TitleTxt17SEC. (NOV -
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20MGR OF FINAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt045643306
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt02434076
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0546259
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0520475
IRS990/InvestmentIncomeGrp/ExclusionAmt059067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059067
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt07730423
IRS990/InvestmentsProgramRelatedGrp/EOYAmt012268176
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040653259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078992003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080308984
IRS990/LandBldgEquipCostOrOtherBssAmt0120962243
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt045102131
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/NetAssetsOrFundBalancesBOYAmt027490472
IRS990/NetAssetsOrFundBalancesEOYAmt028739170
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt0529616
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01422274
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ADMIN & GENERAL EXP
IRS990/OtherExpensesGrp/Desc3DISTRIBUTION OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt025377519
IRS990/OtherExpensesGrp/TotalAmt14016190
IRS990/OtherExpensesGrp/TotalAmt22544518
IRS990/OtherExpensesGrp/TotalAmt32363318
IRS990/OtherLiabilitiesGrp/BOYAmt08584290
IRS990/OtherLiabilitiesGrp/EOYAmt08299242
IRS990/OtherSourcesGrossIncomeAmt0194546
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0948250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0280964
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/RelatedOrExemptFuncIncomeAmt045057475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1494478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045057475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1494478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232286
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02880216
IRS990/PYInvestmentIncomeAmt083011
IRS990/PYOtherExpensesAmt041313301
IRS990/PYProgramServiceRevenueAmt044985959
IRS990/PYRevenuesLessExpensesAmt080143
IRS990/PYSalariesCompEmpBnftPaidAmt0795310
IRS990/PYTotalExpensesAmt044988827
IRS990/PYTotalRevenueAmt045068970
IRS990/ReconcilationRevenueExpnssAmt0-173576
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt027422127
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt028670610
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt079517287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040653259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120170546
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt012268176
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS - PROG RELATED
IRS990ScheduleD/LandGrp/BookValueAmt0791697
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0791697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06639630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11659612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED POSTRETIREMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CREDITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080308984
IRS990ScheduleD/TotalBookValueProgramRltdAmt012268176
IRS990ScheduleD/TotalLiabilityAmt08299242
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0204607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1147372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2104615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount2541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt080142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt156648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt241842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt124314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt223759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt17026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt22868
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/TotalCompensationFilingOrgAmt0313434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1235867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2173625
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE HAS MEMBERS AS PROVIDED FOR IN ITS BYLAWS WHICH ARE AVALIABLE ON THE COOPERATIVE'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COOPERATIVE HAS MEMBERS WHO ELECT MEMBERS OF THE GOVERNING BODY AS PROVIDED FOR IN ITS BYLAWS WHICH ARE AVALIABLE ON THE COOPERATIVE'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS AS PROVIDED FOR IN ITS BYLAWS WHICH AVALIABLE ON THE COOPERATIVE'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED WITH THE BOARD OF TRUSTEES PRIOR TO FILING WITH ALL SUPPORTING DOCUMENTATION MADE AVAILABLE TO THEM FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COOPERATIVE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICIES (BOARD POLICY NO. 413, 414, AND 415) WHICH ARE INCLUDED AS A PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THER PERFORMANCE OF THE CEO IS EVALUATED BY THE BOARD IN ACCORDANCE WITH BOARD POLICY NO. 427 WHICH IS INCLUDED AS PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WAGE AND SALARY ADMINISTRATION IS GOVERNED BY BOARD POLICY NO. 428 WHICH IS INCLUDED AS PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE COOPERATIVE MAKES ITS BYLAWS, FINANCIAL REPORTS, AND OTHER COOPERATIVE INFORMAITON AVAILABLE THROUGH THE ITS WEBSITE. IN ADDITION, THE FORM 990 IS AVAILABLE UPON REQUEST AS REFLECTED IN PART VI SECTION C LINE 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PATRONAGE CAPITAL CREDITS 2,230,705 MEMBERSHIP FEES 215 CAPITAL CREDIT RETIREMENTS -767,817 OTHER COMPREHENSIVE INCOME 209,171 REVENUE DEFERRAL -250,000 TOTAL 1,422,274
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$102$73.0$28.7$45.6$45.8$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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