Civic Intelligence

Altamaha Electric Membership Corporation

990 • Fiscal year 2020 • EIN 58-0137655

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization ProfileWWW.ALTAMAHAEMC.COM
PO Box 346Lyons, GA 30436

(912) 526-8181

Siviq Scores

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

Liabilities / Assets

65th percentile

0.46x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

1.40x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$239,995

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • $100M-$250M nonprofits • Source year 2020

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-2.9%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$157,832,562

Up $15,397,053 (+11%) from 2019

Net Assets

Up

$85,162,305

Up $4,710,159 (+5.9%) from 2019

Liabilities

Up

$72,670,257

Up $10,686,894 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin36th percentile

Revenue

Down

$51,960,947

Down $1,566,400 (-2.9%) from 2019

Expenses

Down

$51,960,947

Down $1,566,400 (-2.9%) from 2019

Net Income

Flat

$0

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300M$200M$100M$0Assets 2010: $95,370,411Liabilities 2010: $34,907,461Net Assets 2010: $60,462,9502010Assets 2011: $96,876,671Liabilities 2011: $34,915,541Net Assets 2011: $61,961,1302011Assets 2012: $98,023,488Liabilities 2012: $33,795,417Net Assets 2012: $64,228,0712012Assets 2013: $101,600,323Liabilities 2013: $35,906,529Net Assets 2013: $65,693,7942013Assets 2014: $109,643,239Liabilities 2014: $42,275,888Net Assets 2014: $67,367,3512014Assets 2015: $109,527,720Liabilities 2015: $41,087,775Net Assets 2015: $68,439,9452015Assets 2016: $118,228,274Liabilities 2016: $48,177,679Net Assets 2016: $70,050,5952016Assets 2017: $131,767,801Liabilities 2017: $59,238,188Net Assets 2017: $72,529,6132017Assets 2018: $141,125,883Liabilities 2018: $64,764,393Net Assets 2018: $76,361,4902018Assets 2019: $142,435,509Liabilities 2019: $61,983,363Net Assets 2019: $80,452,1462019Assets 2020: $157,832,562Liabilities 2020: $72,670,257Net Assets 2020: $85,162,3052020Assets 2021: $161,094,266Liabilities 2021: $73,082,283Net Assets 2021: $88,011,9832021Assets 2022: $186,209,862Liabilities 2022: $96,533,781Net Assets 2022: $89,676,0812022Assets 2023: $204,246,754Liabilities 2023: $103,756,301Net Assets 2023: $100,490,4532023Assets 2024: $247,071,487Liabilities 2024: $139,245,323Net Assets 2024: $107,826,1642024

Highlighted filing

2020

Assets$157,832,562
Liabilities$72,670,257
Net Assets$85,162,305
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$100M$50M$0-$50MRevenue 2010: $42,984,253Expenses 2010: $41,545,423Net Income 2010: $1,438,8302010Revenue 2011: $48,113,186Expenses 2011: $48,113,186Net Income 2011: $02011Revenue 2012: $46,605,959Expenses 2012: $46,605,959Net Income 2012: $02012Revenue 2013: $46,007,227Expenses 2013: $46,007,227Net Income 2013: $02013Revenue 2014: $50,641,554Expenses 2014: $50,641,554Net Income 2014: $02014Revenue 2015: $51,715,959Expenses 2015: $51,715,959Net Income 2015: $02015Revenue 2016: $49,575,455Expenses 2016: $49,575,455Net Income 2016: $02016Revenue 2017: $51,369,005Expenses 2017: $51,369,005Net Income 2017: $02017Revenue 2018: $53,641,061Expenses 2018: $53,641,061Net Income 2018: $02018Revenue 2019: $53,527,347Expenses 2019: $53,527,347Net Income 2019: $02019Revenue 2020: $51,960,947Expenses 2020: $51,960,947Net Income 2020: $02020Revenue 2021: $53,768,741Expenses 2021: $54,008,188Net Income 2021: -$239,4472021Revenue 2022: $61,459,109Expenses 2022: $62,845,700Net Income 2022: -$1,386,5912022Revenue 2023: $74,720,274Expenses 2023: $91,853,527Net Income 2023: -$17,133,2532023Revenue 2024: $75,757,371Expenses 2024: $74,545,134Net Income 2024: $1,212,2372024

Highlighted filing

2020

Revenue$51,960,947
Expenses$51,960,947
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$51,960,947
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$97,172,571$100,249,850▲ $3,077,279
Rtn Earn Endowment Incm Other Fnds$80,311,929$85,019,945▲ $4,708,016
Investments Program Related$24,256,251$25,153,060▲ $896,809
Savings and Temporary Cash Investments$14,576,219$18,906,907▲ $4,330,688
Cash and Non-Interest-Bearing Accounts$2,667,194$5,622,878▲ $2,955,684
Accounts Receivable$1,986,493$4,885,207▲ $2,898,714
Inventories for Sale or Use$1,519,023$2,411,165▲ $892,142
Prepaid Expenses and Deferred Charges$250,151$550,500▲ $300,349
Cap Stk Tr Prin Current Funds$140,217$142,360▲ $2,143
Total Assets$142,435,509$157,832,562▲ $15,397,053
Other Assets Total$7,607$52,995▲ $45,388
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,315,310$59,130,306▲ $7,814,996
Other Liabilities$6,704,836$9,367,630▲ $2,662,794
Accounts Payable and Accrued Expenses$3,963,217$4,172,321▲ $209,104
Total Liabilities$61,983,363$72,670,257▲ $10,686,894
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,452,146$85,162,305▲ $4,710,159
Total Liabilities and Net Assets / Fund Balance$142,435,509$157,832,562▲ $15,397,053

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,495,832$38,283,107$137,778,939
Land$754,018-$754,018
Investment Program Related Org$172,782--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Romanous DotsonCEOFT$157,681$82,314$239,995
George MclendonAssistant MaFT$133,589$49,148$182,737
George MclendonAssistant Manager-$123,877$58,860$182,737
Ramona DowdMgr AccountiFT$124,944$47,552$172,496
Ramona DowdMgr Accounting & Fin-$115,684$56,812$172,496
Joshua ThigpenElectrical E-$118,515$41,564$160,079
Joshua ThigpenElectrical Engineer-$112,477$47,602$160,079
Shane LassiterOverheadcrewFT$110,855$39,269$150,124
Shane LassiterOverheadcrew Foreman-$105,707$44,417$150,124
Thomas JohnsonSaftey CoordFT$102,564$46,569$149,133
Brett WilliamsDirectorFT$6,100-$6,100
Robert YoumansPresident-$5,900-$5,900
Brandon BraddyAsst. Sec./t-$5,250-$5,250
Randall MorrisVice Preside-$5,000-$5,000
Myron SweatDirector-$5,000-$5,000
Billy BentonSecretary-tr-$4,500-$4,500
Danny ShepherdDirector-$4,500-$4,500
Drexel BraddyDirector-$3,750-$3,750
Ra GrindlerDirector-$3,750-$3,750

Highest Paid Contractors

ContractorServicesLocationCompensation
Pike Enterprises LLCConstruction Co148 WILLIAMS AVENUE, Lyons, GA 30436$1,526,695
Akins And Sons LLCRight Of Way839 BILL BRANCH CIRCLE, Lyons, GA 30436$1,127,438
Integricom INCTech Services-$484,223
Georgia Right-of-wayRight Of Way-$418,392
Helena Agri-enterprises LLCRight Of Way-$339,722
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$51,560,982
Investment Income
$398,465
Other Revenue
$1,500
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,570,947
Salaries, Compensation, and Employee Benefits$283,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$4,167,375--$4,167,375
Benefits to Members$4,106,255--$4,106,255
Other Expenses$2,062,084--$2,062,084
Interest$1,723,771--$1,723,771
All Other Expenses$1,516,016--$1,516,016
Current Officers, Directors, Trustees, and Key Employees$283,745--$283,745
Total Functional Expenses$51,960,947$0$0$51,960,947
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
Accum Prov for Pension & Benefits$5,912,142
Consumer Deposits$1,386,237
Deferred Credits$1,069,251
Regulatory Liabilites - Asc 980$1,000,000
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
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 corporation regularly and consistently monitors and enforces compliance with its bylaws and policies including bylaw provisions and policies related to conflicts of interest as provided for in its bylaws which are included as a part of this return.”

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

“Compensation for the general manager is reviewed and approved through the use of a performance review conducted by the member-elected board.”

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

“Compensation for key employees is reviewed and approved through the use of a performance review conducted by the general manager.”

Form 990, Page 6, Part VI, Line 19

“The cooperative makes its bylaws and financial statements available to thepublic 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
Altamaha Electric Membership
EIN
58-0137655
Phone
9125268181
Address
PO BOX 346, LYONS, GA 30436

Signing Officer

Name
Romanous Dotson
Title
CEO
Phone
9125262156
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Romanous Dotson
Formed
1936
Legal Domicile
Ga
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
Bryan a Isgett
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“N/A”

Form 990, Part XI, Line 9

“Memberships 2,143 patronage capital credits 4,106,255 other equities - accrued utility revenue 2,478,114 patronage capital retirements -329,555 other comprehensive income -1,546,798 total 4,710,159”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. SEC./T
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10MGR ACCOUNTI
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT MA
IRS990/Form990PartVIISectionAGrp/TitleTxt12OVERHEADCREW
IRS990/Form990PartVIISectionAGrp/TitleTxt13SAFTEY COORD
IRS990/Form990PartVIISectionAGrp/TitleTxt14ELECTRICAL E
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IRS990/GamingActivitiesInd0false
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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt085162305
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/EOYAmt052995
IRS990/OtherChangesInNetAssetsAmt04710159
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IRS990/OtherExpensesGrp/Desc1DISTRIBUTION MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ADMIN. & GENERAL EXP.
IRS990/OtherExpensesGrp/Desc3DISTRIBUTION OPERATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt031584879
IRS990/OtherExpensesGrp/ProgramServicesAmt13467513
IRS990/OtherExpensesGrp/ProgramServicesAmt23049309
IRS990/OtherExpensesGrp/ProgramServicesAmt32062084
IRS990/OtherExpensesGrp/TotalAmt031584879
IRS990/OtherExpensesGrp/TotalAmt13467513
IRS990/OtherExpensesGrp/TotalAmt23049309
IRS990/OtherExpensesGrp/TotalAmt32062084
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IRS990/OtherRevenueTotalAmt01500
IRS990/OtherSourcesGrossIncomeAmt0588317
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0550500
IRS990/PrincipalOfficerNm0ROMANOUS DOTSON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PATRONAGE CAPITAL
IRS990/ProgramServiceRevenueGrp/Desc2POLE RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt091428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050362046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11107508
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11107508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291428
IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03323998
IRS990/PYInvestmentIncomeAmt0560348
IRS990/PYOtherExpensesAmt049926020
IRS990/PYOtherRevenueAmt01500
IRS990/PYProgramServiceRevenueAmt052965499
IRS990/PYSalariesCompEmpBnftPaidAmt0277329
IRS990/PYTotalExpensesAmt053527347
IRS990/PYTotalRevenueAmt053527347
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt080311929
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt085019945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014576219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018906907
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt099495832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038283107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137778939
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt016264058
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12956792
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt22910565
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt31221497
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt41067291
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5347505
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt6212570
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt7172782
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PATRONAGE CAPITAL - OGLETHORPE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1PATRONAGE CAPITAL - GTC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2PATRONAGE CAPITAL - OTHER
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3PATRONAGE CAPITAL - GRESCO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4PATRONAGE CAPITAL - NRTC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5PATRONAGE CAPITAL - NRUCFC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6PATRONAGE CAPITAL - FEDERATED
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7PATRONAGE CAPITAL - SEDC
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/LandGrp/BookValueAmt0754018
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0754018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05912142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11386237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21069251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCUM PROV FOR PENSION & BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REGULATORY LIABILITES - ASC 980
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100249850
IRS990ScheduleD/TotalBookValueProgramRltdAmt025153060
IRS990ScheduleD/TotalLiabilityAmt09367630
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1115684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2123877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3105707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4112477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount12334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount22334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount32334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount42334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt031409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt122562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt224158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt38958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt411253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt033446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt124990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt224990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt330311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt430311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt016709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt16926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt27378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt32814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt43704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROMANOUS DOTSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RAMONA DOWD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GEORGE MCLENDON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3SHANE LASSITER

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,832,562
Liabilities
$72,670,257
Net assets
$85,162,305
Revenue
$51,960,947
Expenses
$51,960,947
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$247$139$108$75.8$74.5$1.21
2023Detailed filing. Detailed filing data is available for this year.$204$104$100$74.7$91.9$17.1
2022Detailed filing. Detailed filing data is available for this year.$186$96.5$89.7$61.5$62.8$1.39
2021Detailed filing. Detailed filing data is available for this year.$161$73.1$88.0$53.8$54.0$0.24
2020Detailed filing. Detailed filing data is available for this year.$158$72.7$85.2$52.0$52.0$0.00
2019Summary only. Only limited summary data is available for this year.$142$62.0$80.5$53.5$53.5$0.00
2018Summary only. Only limited summary data is available for this year.$141$64.8$76.4$53.6$53.6$0.00
2017Summary only. Only limited summary data is available for this year.$132$59.2$72.5$51.4$51.4$0.00
2016Summary only. Only limited summary data is available for this year.$118$48.2$70.1$49.6$49.6$0.00
2015Summary only. Only limited summary data is available for this year.$110$41.1$68.4$51.7$51.7$0.00
2014Summary only. Only limited summary data is available for this year.$110$42.3$67.4$50.6$50.6$0.00
2013Summary only. Only limited summary data is available for this year.$102$35.9$65.7$46.0$46.0$0.00
2012Summary only. Only limited summary data is available for this year.$98.0$33.8$64.2$46.6$46.6$0.00
2011Summary only. Only limited summary data is available for this year.$96.9$34.9$62.0$48.1$48.1$0.00
2010Summary only. Only limited summary data is available for this year.$95.4$34.9$60.5$43.0$41.5$1.44