Civic Intelligence

York Electric Cooperative Inc

EIN 57-0274084 • 501(c)12 • York, SC

View Organization Page

Profile

To provide unsurpassed innovative and diversified service at a reasonable cost while improving the quality of life and promoting integrity, economic development, safety and a vision of the future.

1385 Alexander Love Hwy EYork, SC 29745

www.yorkelectric.net

Siviq Scores

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

Liabilities / Assets

35th percentile

0.57x

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

501(c)12 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

1.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Source year 2024

Net Margin

49th percentile

0.0%

Higher net margin than 49% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

37th percentile

$476,074

Higher top officer pay than 37% of similar nonprofits.

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

501(c)12 • $250M-$1B nonprofits • Source year 2024

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$282,095,755

Up $27,989,709 (+11%) from 2023

Liabilities

Up

$161,852,235

Up $24,352,284 (+18%) from 2023

Net Assets

Up

$120,243,520

Up $3,637,425 (+3.1%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin49th percentile

Revenue

Up

$151,220,535

Up $9,989,735 (+7.1%) from 2023

Expenses

Up

$151,220,535

Up $9,989,735 (+7.1%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$300M$200M$100M$0Assets 2011: $142,804,711Liabilities 2011: $86,637,913Net Assets 2011: $56,166,7982011Assets 2012: $145,198,906Liabilities 2012: $87,779,683Net Assets 2012: $57,419,2232012Assets 2013: $150,581,876Liabilities 2013: $87,972,667Net Assets 2013: $62,609,2092013Assets 2014: $150,235,004Liabilities 2014: $84,605,800Net Assets 2014: $65,629,2042014Assets 2015: $157,722,989Liabilities 2015: $91,403,678Net Assets 2015: $66,319,3112015Assets 2016: $167,146,388Liabilities 2016: $97,486,758Net Assets 2016: $69,659,6302016Assets 2017: $175,889,213Liabilities 2017: $103,301,869Net Assets 2017: $72,587,3442017Assets 2018: $195,854,668Liabilities 2018: $120,583,786Net Assets 2018: $75,270,8822018Assets 2019: $225,046,324Liabilities 2019: $135,250,109Net Assets 2019: $89,796,2152019Assets 2020: $227,500,963Liabilities 2020: $135,306,155Net Assets 2020: $92,194,8082020Assets 2021: $238,323,188Liabilities 2021: $133,482,179Net Assets 2021: $104,841,0092021Assets 2022: $252,077,799Liabilities 2022: $141,996,685Net Assets 2022: $110,081,1142022Assets 2023: $254,106,046Liabilities 2023: $137,499,951Net Assets 2023: $116,606,0952023Assets 2024: $282,095,755Liabilities 2024: $161,852,235Net Assets 2024: $120,243,5202024

Highlighted filing

2024

Assets$282,095,755
Liabilities$161,852,235
Net Assets$120,243,520
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$200M$150M$100M$50M$0Revenue 2011: $90,308,767Expenses 2011: $90,308,767Net Income 2011: $02011Revenue 2012: $91,640,382Expenses 2012: $91,640,382Net Income 2012: $02012Revenue 2013: $95,199,138Expenses 2013: $95,199,138Net Income 2013: $02013Revenue 2014: $103,940,539Expenses 2014: $103,940,539Net Income 2014: $02014Revenue 2015: $110,087,761Expenses 2015: $109,994,307Net Income 2015: $93,4542015Revenue 2016: $116,111,302Expenses 2016: $115,975,024Net Income 2016: $136,2782016Revenue 2017: $117,166,625Expenses 2017: $117,166,625Net Income 2017: $02017Revenue 2018: $127,940,953Expenses 2018: $127,940,953Net Income 2018: $02018Revenue 2019: $130,737,382Expenses 2019: $130,737,382Net Income 2019: $02019Revenue 2020: $128,825,195Expenses 2020: $128,825,195Net Income 2020: $02020Revenue 2021: $132,392,701Expenses 2021: $132,392,701Net Income 2021: $02021Revenue 2022: $136,652,507Expenses 2022: $136,652,507Net Income 2022: $02022Revenue 2023: $141,230,800Expenses 2023: $141,230,800Net Income 2023: $02023Revenue 2024: $151,220,535Expenses 2024: $151,220,535Net Income 2024: $02024

Highlighted filing

2024

Revenue$151,220,535
Expenses$151,220,535
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$282,095,755
Liabilities
$161,852,235
Net assets
$120,243,520
Revenue
$151,220,535
Expenses
$151,220,535
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$282$162$120$151$151$0.00
2023Detailed filing. Detailed filing data is available for this year.$254$137$117$141$141$0.00
2022Detailed filing. Detailed filing data is available for this year.$252$142$110$137$137$0.00
2021Detailed filing. Detailed filing data is available for this year.$238$133$105$132$132$0.00
2020Detailed filing. Detailed filing data is available for this year.$228$135$92.2$129$129$0.00
2019Detailed filing. Detailed filing data is available for this year.$225$135$89.8$131$131$0.00
2018Detailed filing. Detailed filing data is available for this year.$196$121$75.3$128$128$0.00
2017Detailed filing. Detailed filing data is available for this year.$176$103$72.6$117$117$0.00
2016Detailed filing. Detailed filing data is available for this year.$167$97.5$69.7$116$116$0.14
2015Summary only. Only limited summary data is available for this year.$158$91.4$66.3$110$110$0.09
2014Summary only. Only limited summary data is available for this year.$150$84.6$65.6$104$104$0.00
2013Summary only. Only limited summary data is available for this year.$151$88.0$62.6$95.2$95.2$0.00
2012Summary only. Only limited summary data is available for this year.$145$87.8$57.4$91.6$91.6$0.00
2011Summary only. Only limited summary data is available for this year.$143$86.6$56.2$90.3$90.3$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.0
Gross Receipts
$151,220,535
Mission and Program Overview

Mission

To provide unsurpassed innovative and diversified service at a reasonable cost while improving the quality of life and promoting integrity, economic development, safety and a vision of the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$209,425,864$219,710,070▲ $10,284,206
Rtn Earn Endowment Incm Other Fnds$116,305,120$119,938,325▲ $3,633,205
Investments Program Related$15,193,984$16,904,985▲ $1,711,001
Savings and Temporary Cash Investments$4,407,637$15,902,024▲ $11,494,387
Accounts Receivable$12,550,214$13,283,595▲ $733,381
Inventories for Sale or Use$6,917,426$7,782,239▲ $864,813
Prepaid Expenses and Deferred Charges$3,074,217$3,006,042▼ $68,175
Cash and Non-Interest-Bearing Accounts$1,566,662$2,623,749▲ $1,057,087
Investments in Publicly Traded Securities$961,616$869,491▼ $92,125
Cap Stk Tr Prin Current Funds$300,975$305,195▲ $4,220
Total Assets$254,106,046$282,095,755▲ $27,989,709
Other Assets Total$8,426$2,013,560▲ $2,005,134
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,511,868$124,190,636▲ $22,678,768
Accounts Payable and Accrued Expenses$20,442,602$24,026,579▲ $3,583,977
Other Liabilities$15,545,481$13,635,020▼ $1,910,461
Total Liabilities$137,499,951$161,852,235▲ $24,352,284
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,606,095$120,243,520▲ $3,637,425
Total Liabilities and Net Assets / Fund Balance$254,106,046$282,095,755▲ $27,989,709

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$215,572,329$96,680,029$312,252,358
Buildings$3,758,698$6,777,131$10,535,829
Land$379,043-$379,043
Investment Program Related Org$2,090--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
E Paul BashaPresident &FT$450,618$25,456$476,074
E Paul BashaPresident & CEO-$159,693$316,381$476,074
J Craig SpencerPresident &FT$274,162$40,957$315,119
J Craig SpencerPresident & CEO-$257,303$57,816$315,119
R Marcus HowieVP-comm. DevFT$193,129$98,038$291,167
R Marcus HowieVP-comm. Development-$183,196$107,971$291,167
W Phillip LeakeVP of OperatFT$171,229$87,547$258,776
W Phillip LeakeVP of Operations-$158,096$100,680$258,776
James SalmonVP of Info.FT$167,111$89,299$256,410
James SalmonVP of Info. Services-$159,144$97,266$256,410
Patricia MossVP of HumanFT$160,709$88,014$248,723
Patricia MossVP of Human Resource-$156,844$91,879$248,723
Wendy CatledgeVP-member SeFT$162,476$84,662$247,138
Wendy CatledgeVP-member Services-$153,117$94,021$247,138
William MitchellTrustee-$43,323-$43,323
Scott GoodTrustee-$41,673-$41,673
Richard SadlerVice ChairmaPT$41,323-$41,323
Kevin TolsonTrustee-$24,409-$24,409
Carolyn BoydSecretary/trPT$23,286-$23,286
Tommie BrattonTrustee-$22,575-$22,575
Tom SettlemyreChairmanPT$22,404-$22,404
Edward Jack CornwellTrustee-$17,050-$17,050
Richard RoachTrustee-$16,254-$16,254

Highest Paid Contractors

ContractorServicesLocationCompensation
Asplundh Tree Experty CompanyRow Clearing708 BLAIR MILL ROAD, Willow Grove, PA 19090$2,885,140
Pike Enterprises LLCConstruction100 PIKE WAY, Mt Airy, NC 27030$1,757,267
Williams Electric UtilityConstruction2070 LITTLE TEXAS RD, Travelers Rest, SC 29690$1,240,286
Ks Trenchco LLCConstruction3787 CELANESE RD, Rock Hill, SC 29732$640,437
Substation Concrete ServicesConstruction463 RATCHFORD RD, York, SC 29745$551,489
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$150,990,352
Investment Income
$230,183
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,186,390
Salaries, Compensation, and Employee Benefits$567,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$10,206,648
Benefits to Members---$6,466,730
All Other Expenses---$5,767,214
Other Expenses---$5,304,372
Interest---$3,853,824
Current Officers, Directors, Trustees, and Key Employees---$567,415
Total Functional Expenses$0$0$0$151,220,535
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
Deferred Rev$10,500,000
Consumer Deposits$2,794,670
Deferred Credits$340,350
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 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 through the use of a wage and salary study and a performance review conducted by the member-elected board. Compensation for other key management positions is reviewed and approved through the use of a company-wide wage and salary study that is approved by the board.”

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

“Compensation for key employees is reviewed and approved through compensation surveys and performance reviews.”

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
York Electric Cooperative Inc
EIN
57-0274084
Phone
8036844247
Address
1385 ALEXANDER LOVE HWY E, YORK, SC 29745

Signing Officer

Name
J Craig Spencer
Title
President & CEO
Phone
8036844247
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Craig Spencer
Formed
1941
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
138

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

“Membership fees 4,220 patronage capital credits 6,466,730 asc 980 revenue recognized 1,100,000 donated capital 2,715,308 retired capital credit gains 82,635 patronage capital retirements -6,526,790 other comprehensive income -204,678 total 3,637,425”

Raw XML AppendixShowing 400 of 535 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES SALMON
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm6WENDY CATLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD SADLER
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN TOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROLYN BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm12TOMMIE BRATTON
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM SETTLEMYRE
IRS990/Form990PartVIISectionAGrp/PersonNm14EDWARD JACK CORNWELL
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD ROACH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF INFO.
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF HUMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP-MEMBER SE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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IRS990/OtherExpensesGrp/Desc2DISTRIBUTION MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ADMIN. & GENERAL EXP.
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt7296261
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc9NRTC
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3158096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4159144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5156844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6153117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount18764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount23674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount36324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount43336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount52050

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