Civic Intelligence

Blue Ridge Mountain Electric Membership Corporation

990 • Fiscal year 2018 • EIN 58-0165073

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 16, 2018

Organization Profilewww.BRMEMC.com

View Organization Page

875 Main Street EastYoung Harris, GA 30582

(706) 379-3121

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

1.44x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

52nd percentile

0.0%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

30th percentile

$268,568

Higher top officer pay than 30% of similar nonprofits.

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

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

Asset Growth

47th percentile

3.1%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

30th percentile

3.5%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$206,874,727

Up $6,229,243 (+3.1%) from 2017

Net Assets

Up

$67,713,346

Up $5,614,209 (+9.0%) from 2017

Liabilities

Up

$139,161,381

Up $615,034 (+0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin52nd percentile

Revenue

Up

$96,557,812

Up $3,293,510 (+3.5%) from 2017

Expenses

Up

$96,557,812

Up $8,917,656 (+10%) from 2017

Net Income

Down

$0

Down $5,624,146 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$300M$200M$100M$0Assets 2010: $149,886,670Liabilities 2010: $116,162,719Net Assets 2010: $33,723,9512010Assets 2011: $163,619,021Liabilities 2011: $123,646,464Net Assets 2011: $39,972,5572011Assets 2012: $181,636,948Liabilities 2012: $140,238,237Net Assets 2012: $41,398,7112012Assets 2013: $188,492,443Liabilities 2013: $145,067,914Net Assets 2013: $43,424,5292013Assets 2014: $192,505,685Liabilities 2014: $144,981,871Net Assets 2014: $47,523,8142014Assets 2015: $192,639,516Liabilities 2015: $140,762,153Net Assets 2015: $51,877,3632015Assets 2016: $192,697,979Liabilities 2016: $137,190,720Net Assets 2016: $55,507,2592016Assets 2017: $200,645,484Liabilities 2017: $138,546,347Net Assets 2017: $62,099,1372017Assets 2018: $206,874,727Liabilities 2018: $139,161,381Net Assets 2018: $67,713,3462018Assets 2019: $207,364,836Liabilities 2019: $133,217,670Net Assets 2019: $74,147,1662019Assets 2020: $220,193,087Liabilities 2020: $138,623,457Net Assets 2020: $81,569,6302020Assets 2021: $234,397,186Liabilities 2021: $136,246,597Net Assets 2021: $98,150,5892021Assets 2022: $245,553,260Liabilities 2022: $135,839,462Net Assets 2022: $109,713,7982022Assets 2023: $247,009,813Liabilities 2023: $131,487,610Net Assets 2023: $115,522,2032023Assets 2024: $267,497,432Liabilities 2024: $143,338,390Net Assets 2024: $124,159,0422024Assets 2025: $281,942,026Liabilities 2025: $138,411,225Net Assets 2025: $143,530,8012025

Highlighted filing

2018

Assets$206,874,727
Liabilities$139,161,381
Net Assets$67,713,346
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$150M$100M$50M$0Expenses 2010: $68,990,0112010Expenses 2011: $75,580,1452011Expenses 2012: $75,151,4482012Expenses 2013: $77,613,8402013Revenue 2014: $84,426,950Expenses 2014: $80,295,673Net Income 2014: $4,131,2772014Revenue 2015: $89,500,771Expenses 2015: $85,657,121Net Income 2015: $3,843,6502015Revenue 2016: $88,776,592Expenses 2016: $84,165,651Net Income 2016: $4,610,9412016Revenue 2017: $93,264,302Expenses 2017: $87,640,156Net Income 2017: $5,624,1462017Revenue 2018: $96,557,812Expenses 2018: $96,557,812Net Income 2018: $02018Revenue 2019: $98,625,357Expenses 2019: $98,625,357Net Income 2019: $02019Revenue 2020: $97,174,490Expenses 2020: $97,174,490Net Income 2020: $02020Revenue 2021: $105,289,272Expenses 2021: $105,289,272Net Income 2021: $02021Revenue 2022: $112,097,199Expenses 2022: $112,097,199Net Income 2022: $02022Revenue 2023: $118,245,767Expenses 2023: $118,245,767Net Income 2023: $02023Revenue 2024: $124,253,948Expenses 2024: $124,253,948Net Income 2024: $02024Revenue 2025: $140,539,878Expenses 2025: $140,539,878Net Income 2025: $02025

Highlighted filing

2018

Revenue$96,557,812
Expenses$96,557,812
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$96,557,812
Mission and Program Overview

Mission

To provide safe, affordable, and reliable electric service to members.

To cost-effectively distribute electric and broadband services to our members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$178,837,237$179,337,263▲ $500,026
Rtn Earn Endowment Incm Other Fnds$62,099,137$67,713,346▲ $5,614,209
Cash and Non-Interest-Bearing Accounts$3,600,918$11,025,201▲ $7,424,283
Accounts Receivable$7,996,537$8,267,139▲ $270,602
Investments Program Related$2,785,050$2,887,643▲ $102,593
Other Notes and Loans Receivable, Net$3,613,718$2,053,254▼ $1,560,464
Inventories for Sale or Use$1,426,289$1,383,547▼ $42,742
Prepaid Expenses and Deferred Charges$176,783$120,490▼ $56,293
Receivables From Officers Etc$27,621--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$200,645,484$206,874,727▲ $6,229,243
Other Assets Total$2,181,331$1,800,190▼ $381,141
Liabilities
Mortgage Notes Payable Secured by Investment Property$119,110,556$120,619,145▲ $1,508,589
Accounts Payable and Accrued Expenses$8,705,723$10,896,726▲ $2,191,003
Other Liabilities$10,730,068$7,592,549▼ $3,137,519
Deferred Revenue-$52,961-
Total Liabilities$138,546,347$139,161,381▲ $615,034
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,099,137$67,713,346▲ $5,614,209
Total Liabilities and Net Assets / Fund Balance$200,645,484$206,874,727▲ $6,229,243

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148,205,260$80,094,546$228,299,806
Buildings$26,015,836$5,019,670$31,035,506
Land$5,116,167-$5,116,167
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy NelmsGeneral ManagerFT$224,660$43,908$268,568
Erik C BrinkeDirector of Admin ServicesFT$117,229$33,135$150,364
Daniel FrizzellDirector of EngineeringFT$111,279$33,342$144,621
Patricia YoungDirector of Office ServicesFT$117,762$23,865$141,627
Gary CanupRight of Way CoordinatorFT$122,802$14,090$136,892
Bruce DavenportStaking CoordinatorFT$121,215$1,899$123,114
Amanada R HoldawayDirector of Finance and AccountingFT$81,512$28,551$110,063
Roy PerrenSecretary/DirectorPT$10,100-$10,100
Mickey CummingsPresident/DirectorPT$10,092-$10,092
Cory PayneDirectorPT$8,900-$8,900
Chris LoganTreasurer/DirectorPT$8,500-$8,500
Larry WilliamsDirectorPT$8,150-$8,150
Gene MasonDirectorPT$8,100-$8,100
Steven PhillipsVice President/DirectorPT$7,200-$7,200
Arvil Ray Cook JrDirectorPT$6,750-$6,750
Charles JenkinsDirectorPT$6,100-$6,100
Danny J HensonDirectorPT$2,900-$2,900
Jeffrey L LedfordDirectorPT$2,900-$2,900
Julius Bert RogersDirectorPT$2,100-$2,100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$95,081,802
Investment Income
$211,920
Other Revenue
$1,264,090
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,557,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$96,557,812
Total Revenue per Form 990
$96,557,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,180,992
Salaries, Compensation, and Employee Benefits$460,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$7,763,898
All Other Expenses---$6,316,304
Benefits to Members---$4,916,397
Interest---$4,497,345
Other Expenses---$3,572,198
Current Officers, Directors, Trustees, and Key Employees---$460,423
Total Functional Expenses$0$0$0$96,557,812

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$96,557,812
Expenses per Audited Statements$91,641,415
Total Expenses per Audited Statements$91,641,415
Expenses Not Reported on Financial Statements$4,916,397
Other Expense Adjustments$4,916,397
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$27,621--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Consumer Deposits$4,203,732
Post Retirement Benefit Obligation$3,388,817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The cooperative provides electricity to 51,975 consumers, all of which are members.”

Form 990, Part VI, Section A, line 7A

“The Board of Directors is elected by the members of Blue Ridge Mountain EMC through a democratic process.”

Form 990, Part VI, Section A, line 7B

“Certain governance decisions are subject to approval by the members.”

Form 990, Part VI, Section B, line 11B

“Blue Ridge Mountain EMC's independent CPA will go over the 990 with the Board of Directors before it is submitted to the IRS.”

Form 990, Part VI, Section B, line 12C

“Employees and board members are required to disclose anything that is deemed a conflict of interest in the written policy.”

Form 990, Part VI, Section B, line 15

“Each year the General Manager's performance is evaluated by the Board of Directors and compensation is reviewed using comparability compensation data from other cooperatives. The General Manager evaluates the performance of the department managers and also uses comparable compensation data from other cooperatives.”

Form 990, Part VI, Section C, line 19

“Blue Ridge Mountain EMC makes its financial statements available upon request to all of its members. The governing documents and conflict of interest policy are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Blue Ridge Mountain Electric Membership
EIN
58-0165073
Phone
7063793121
Address
875 Main Street East, Young Harris, GA 30582

Signing Officer

Name
Jeremy Nelms
Title
General Manager
Phone
7063793121
Signed
2018-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Nelms
Formed
1939
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
222
Volunteers
0

Preparer

Firm
Jackson Thornton & Co PC
Address
PO Box 96, Montgomery, AL 36101-0096
Preparer
Patrick Cooper
Phone
3348347660
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Broadband, Security, Voice, and Video”

Form 990 Part IX, Line 4

“The instructions to the 2017 Form 990 indicate that organizations exempt under Section 501(c)(12) should report "patronage dividends paid" to their members in Part IX, Line 4 of the Form 990. Blue Ridge Mountain Electric Membership Corporation has interpreted the words "patronage dividends paid" in the instructions to mean margins that are assigned or assignable to the members. Blue Ridge Mountain Electric Membership Corporation assigns the net margins to its members each year. Therefore, the amount listed in Part IX, Line 4 represents the net margins assignable to the members for the fiscal year ended June 30, 2018.”

Form 990, Part XI, line 9:

“Other Comprehensive Income 675,490. Change in Membership 22,325. Allocated Margins 4,916,394.”

Financial Statement Notes

Part X, Line 2:

“Income Taxes - The Corporation is exempt from taxes under Internal Revenue Code Section 501(c)(12). Management has evaluated the Corporation's tax positions and concluded that the Corporation has taken no uncertain tax positions that require adjustment to the financial statements.”

Part XII, Line 4B - Other Adjustments:

“Allocated Margins 4,916,397.”

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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/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/TitleTxt0President/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Finance and Accounting
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Admin Services
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Engineering
IRS990/Form990PartVIISectionAGrp/TitleTxt16Right of Way Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Office Services
IRS990/Form990PartVIISectionAGrp/TitleTxt18Staking Coordinator
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt096557812
IRS990/GrossRentsGrp/RealAmt0834199
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt04497345
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01426289
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01383547
IRS990/InvestmentIncomeGrp/ExclusionAmt0211920
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0211920
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02785050
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02887643
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085114216
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0178837237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0179337263
IRS990/LandBldgEquipCostOrOtherBssAmt0264451479
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt095918690
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To improve the quality of life in the communities we serve by safely, reliably, and cost-effectively distributing electric and broadband services to our members.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0119110556
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0120619145
IRS990/NetAssetsOrFundBalancesBOYAmt062099137
IRS990/NetAssetsOrFundBalancesEOYAmt067713346
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0834199
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0834199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02181331
IRS990/OtherAssetsTotalGrp/EOYAmt01800190
IRS990/OtherChangesInNetAssetsAmt05614209
IRS990/OtherExpensesGrp/Desc0Cost of Power
IRS990/OtherExpensesGrp/Desc1Distribution - Maintena
IRS990/OtherExpensesGrp/Desc2Internet and Nonutility
IRS990/OtherExpensesGrp/Desc3Consumer Accounts
IRS990/OtherExpensesGrp/TotalAmt056816898
IRS990/OtherExpensesGrp/TotalAmt17382796
IRS990/OtherExpensesGrp/TotalAmt24831553
IRS990/OtherExpensesGrp/TotalAmt33572198
IRS990/OtherLiabilitiesGrp/BOYAmt010730068
IRS990/OtherLiabilitiesGrp/EOYAmt07592549
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0429891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0429891
IRS990/OtherRevenueTotalAmt0429891
IRS990/OtherSourcesGrossIncomeAmt01257091
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03613718
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02053254
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0176783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120490
IRS990/PrincipalOfficerNm0Jeremy Nelms
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0Electric Sales
IRS990/ProgramServiceRevenueGrp/Desc1Internet
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087945438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17136364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087945438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17136364
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0189633
IRS990/PYOtherExpensesAmt075046686
IRS990/PYOtherRevenueAmt07872414
IRS990/PYProgramServiceRevenueAmt085202255
IRS990/PYRevenuesLessExpensesAmt05624146
IRS990/PYSalariesCompEmpBnftPaidAmt012593470
IRS990/PYTotalExpensesAmt087640156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt093264302
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt027621
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0834199
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt062099137
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt067713346
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt026015836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05019670
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031035506
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148205260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080094546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228299806
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04916397
IRS990ScheduleD/ExpensesSubtotalAmt091641415
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05116167
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05116167
IRS990ScheduleD/OtherExpensesNotIncludedAmt04916397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04203732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13388817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Consumer Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Post Retirement Benefit Obligation
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt096557812
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes - The Corporation is exempt from taxes under Internal Revenue Code Section 501(c)(12). Management has evaluated the Corporation's tax positions and concluded that the Corporation has taken no uncertain tax positions that require adjustment to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Allocated Margins 4,916,397.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179337263
IRS990ScheduleD/TotalExpensesPerForm990Amt096557812
IRS990ScheduleD/TotalLiabilityAmt07592549
IRS990ScheduleD/TotalRevenuePerForm990Amt096557812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt096557812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt091641415
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0224660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1117229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt111355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt121780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jeremy Nelms
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Erik C Brinke
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0General Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director of Admin Services
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0268568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1150364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,874,727
Liabilities
$139,161,381
Net assets
$67,713,346
Revenue
$96,557,812
Expenses
$96,557,812
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$282$138$144$141$141$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$267$143$124$124$124$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$247$131$116$118$118$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$246$136$110$112$112$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$234$136$98.2$105$105$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$220$139$81.6$97.2$97.2$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$207$133$74.1$98.6$98.6$0.00
2018Detailed filing. Detailed filing data is available for this year.$207$139$67.7$96.6$96.6$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$201$139$62.1$93.3$87.6$5.62
2016Detailed filing. Detailed filing data is available for this year.$193$137$55.5$88.8$84.2$4.61
2015Detailed filing. Detailed filing data is available for this year.$193$141$51.9$89.5$85.7$3.84
2014Detailed filing. Detailed filing data is available for this year.$193$145$47.5$84.4$80.3$4.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$188$145$43.4$77.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$182$140$41.4$75.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$164$124$40.0$75.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$116$33.7$69.0