Civic Intelligence

Tri-County Electric

990 • Fiscal year 2022 • EIN 57-0263136

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

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

98th percentile

0.80x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

2.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2022

Net Margin

6th percentile

-2.7%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$351,910

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2022

Asset Growth

91st percentile

17%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

5.5%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$162,951,280

Up $23,964,808 (+17%) from 2021

Net Assets

Up

$33,157,838

Up $2,054,436 (+6.6%) from 2021

Liabilities

Up

$129,793,442

Up $21,910,372 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Up

$48,302,778

Up $2,517,926 (+5.5%) from 2021

Expenses

Up

$49,617,281

Up $3,866,823 (+8.5%) from 2021

Net Income

Down

-$1,314,503

Down $1,348,897 (-3922%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$162,951,280
Liabilities$129,793,442
Net Assets$33,157,838
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$48,302,778
Expenses$49,617,281
Net Income-$1,314,503
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$48,302,778
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$110,809,580$127,918,634▲ $17,109,054
Rtn Earn Endowment Incm Other Fnds$31,033,637$33,087,993▲ $2,054,356
Investments Program Related$13,452,665$15,258,596▲ $1,805,931
Accounts Receivable$5,841,449$11,736,969▲ $5,895,520
Other Notes and Loans Receivable, Net$4,123,388$4,633,519▲ $510,131
Inventories for Sale or Use$3,116,245$3,668,177▲ $551,932
Cash and Non-Interest-Bearing Accounts$2,708,918$2,067,729▼ $641,189
Prepaid Expenses and Deferred Charges$215,759$233,388▲ $17,629
Cap Stk Tr Prin Current Funds$69,765$69,845▲ $80
Investments in Publicly Traded Securities-$-2,565,732-
Total Assets$138,986,472$162,951,280▲ $23,964,808
Other Assets Total$-1,281,532--
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,093,670$110,274,897▲ $20,181,227
Accounts Payable and Accrued Expenses$8,212,202$11,630,371▲ $3,418,169
Other Liabilities$9,577,198$7,888,174▼ $1,689,024
Total Liabilities$107,883,070$129,793,442▲ $21,910,372
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,103,402$33,157,838▲ $2,054,436
Total Liabilities and Net Assets / Fund Balance$138,986,472$162,951,280▲ $23,964,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$127,126,937$43,890,839$171,017,776
Land$791,697-$791,697
Investment Program Related Org$68,126--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad LowderCEOFT$230,689$121,221$351,910
Jerrell FurtickCOOFT$165,473$97,817$263,290
Michael WeeksCFOFT$149,640$90,858$240,498
George StoneServiceman/lFT$101,042$56,780$157,822
George StoneServiceman/line Tech-$99,684$58,138$157,822
Airfineil WhitmoreSup. SystemFT$104,392$45,341$149,733
Ida L DixonVice PresidePT$26,780-$26,780
Billy ShannonTrustee - Fo-$24,170-$24,170
Billy ShannonTrustee - Former-$24,170-$24,170
Willie E JeffriesTrustee-$23,067-$23,067
George WilsonTrustee-$22,842-$22,842
Gary F GeigerTreasurerPT$20,367-$20,367
James R DantzlerTrustee-$19,186-$19,186
Barbara WestonPresidentPT$17,358-$17,358
Jacqueline S ShawSecretary-$15,136-$15,136
Joe Strickland JrTrustee-$14,011-$14,011
William RobinsonTrustee-$13,955-$13,955

Highest Paid Contractors

ContractorServicesLocationCompensation
R&s CommunicationsBoring1257 ETHAN STONE RD, Manning, SC 29102$465,498
Crossroads UndergroundBoring833 DEER RUN DR, Hartsville, SC 29550$203,708
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$48,127,274
Investment Income
$175,504
Other Revenue
$0
Change in Net Assets
$-1,314,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,410,289
Salaries, Compensation, and Employee Benefits$524,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$3,884,424
Depreciation Depletion---$3,879,811
Other Expenses---$2,795,830
All Other Expenses---$2,572,571
Benefits to Members---$1,682,380
Office Expenses---$630,563
Current Officers, Directors, Trustees, and Key Employees---$524,612
Total Functional Expenses$0$0$0$49,617,281
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$6,130,268
Regulatory Liabilities - Asc 980$1,500,000
Deferred Credits$257,906
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The cooperative has members as provided for in its bylaws which are included as an attachment to 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 an attachment to 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 an attachment to this return.”

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 to its members through its website. In addition, the form 990 and its attachments are 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
2023-11-02
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
66

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, Page 2, Part III, Line 4D

“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.”

Form 990, Part XI, Line 9

“Patronage capital credits 1,682,380 membership fees 80 other changes in equity 107,437 other comprehensive income 1,729,574 capital credit retirements -150,532 total 3,368,939”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“The corporation's records are maintained in accordance with the unifor msystem of accounts prescribed by the federal energy regulatory commission (18 cfr part 101). Those practices utilize allocation bases. As arsult, it would require signifcant effort to break out expenses in the functional categories provided for on the statement of functional expenses. Managment has opted to classify its expenses on part ix of the form 990 in the same manner it reports its financial results to lenders, regulators, and its member-owners.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4SUP. SYSTEM
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE - FO
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt048302778
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0175504
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt013452665
IRS990/InvestmentsProgramRelatedGrp/EOYAmt015258596
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IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0110274897
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IRS990/NetAssetsOrFundBalancesEOYAmt033157838
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IRS990/OfficeExpensesGrp/TotalAmt0630563
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-1281532
IRS990/OtherChangesInNetAssetsAmt03368939
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ADMIN. & GENERAL
IRS990/OtherExpensesGrp/Desc3DISTRIBUTION OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt025507543
IRS990/OtherExpensesGrp/TotalAmt15273631
IRS990/OtherExpensesGrp/TotalAmt22865916
IRS990/OtherExpensesGrp/TotalAmt32795830
IRS990/OtherLiabilitiesGrp/BOYAmt09577198
IRS990/OtherLiabilitiesGrp/EOYAmt07888174
IRS990/OtherSourcesGrossIncomeAmt02769483
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0CHAD LOWDER
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IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC ENERGY SALES
IRS990/ProgramServiceRevenueGrp/Desc1FIBER ACCESS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PATRONAGE CAPITAL - ASSOCIATE
IRS990/ProgramServiceRevenueGrp/Desc3POLE RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt033728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044851954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12265545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2976047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044851954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12265545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2976047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333728
IRS990/ProgSrvcAccomActyOtherGrp/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/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02851708
IRS990/PYContributionsGrantsAmt01266300
IRS990/PYInvestmentIncomeAmt0130427
IRS990/PYOtherExpensesAmt042411595
IRS990/PYProgramServiceRevenueAmt044388125
IRS990/PYRevenuesLessExpensesAmt034394
IRS990/PYSalariesCompEmpBnftPaidAmt0487155
IRS990/PYTotalExpensesAmt045750458
IRS990/PYTotalRevenueAmt045784852
IRS990/ReconcilationRevenueExpnssAmt0-1314503
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt031033637
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt033087993
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127126937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043890839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171017776
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt07991898
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11796301
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21676058
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt31633185
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt41500000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5322595
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt6173999
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt796434
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt868126
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ECONOMIC DEVELOPMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN CEE-US
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT IN NRUCFC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3INVESTMENT IN CENTRAL POWER
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4RETRUCTED FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5INVESTEMENT IN FEDERATED RURAL INSUR
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6INVESTMENT IN MERIDIAN
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7INVESTMENT IN ECSC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8OTHER PROGRAM INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd8C
IRS990ScheduleD/LandGrp/BookValueAmt0791697
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0791697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06130268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2257906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED POSTRETIREMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REGULATORY LIABILITIES - ASC 980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED CREDITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION'S RECORDS ARE MAINTAINED IN ACCORDANCE WITH THE UNIFOR MSYSTEM OF ACCOUNTS PRESCRIBED BY THE FEDERAL ENERGY REGULATORY COMMISSION (18 CFR PART 101). THOSE PRACTICES UTILIZE ALLOCATION BASES. AS ARSULT, IT WOULD REQUIRE SIGNIFCANT EFFORT TO BREAK OUT EXPENSES IN THE FUNCTIONAL CATEGORIES PROVIDED FOR ON THE STATEMENT OF FUNCTIONAL EXPENSES. MANAGMENT HAS OPTED TO CLASSIFY ITS EXPENSES ON PART IX OF THE FORM 990 IN THE SAME MANNER IT REPORTS ITS FINANCIAL RESULTS TO LENDERS, REGULATORS, AND ITS MEMBER-OWNERS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127918634
IRS990ScheduleD/TotalBookValueProgramRltdAmt015258596
IRS990ScheduleD/TotalLiabilityAmt07888174
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0230689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1165473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2149640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt399684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt424170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount2541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount31083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt092033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt164470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt260270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt333240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt124599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt224408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt323540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt18241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt25639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt3275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHAD LOWDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JERRELL FURTICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL WEEKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3GEORGE STONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4BILLY SHANNON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SERVICEMAN/LINE TECH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4TRUSTEE - FORMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0351910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1263290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2240498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3157822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt424170
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COOPERATIVE HAS MEMBERS AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS AN ATTACHMENT TO THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COOPERATIVE HAS MEMBERS WHO ELECT MEMBERS OF THE GOVERNING BODY AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS AN ATTACHMENT TO THIS RETURN.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,951,280
Liabilities
$129,793,442
Net assets
$33,157,838
Revenue
$48,302,778
Expenses
$49,617,281
Net income
-$1,314,503
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)12 • $100M-$250M nonprofits