Civic Intelligence

Carroll Electric Membership Corporation

990 • Fiscal year 2018 • EIN 58-0184715

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.CEMC.COM

View Organization Page

155 N Hwy 113Carrollton, GA 30117

(770) 832-3552

Siviq Scores

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

Liabilities / Assets

49th percentile

0.55x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

1.10x

Higher debt load relative to revenue than 31% 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

84th percentile

$445,671

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

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

Asset Growth

1st percentile

-8.7%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

62nd percentile

7.4%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$242,201,041

Down $23,109,696 (-8.7%) from 2017

Net Assets

Down

$108,102,573

Down $11,105,477 (-9.3%) from 2017

Liabilities

Down

$134,098,468

Down $12,004,219 (-8.2%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin52nd percentile

Revenue

Up

$122,353,862

Up $8,483,173 (+7.4%) from 2017

Expenses

Up

$122,353,862

Up $8,483,173 (+7.4%) from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400M$300M$200M$100M$0Assets 2011: $213,868,678Liabilities 2011: $133,740,413Net Assets 2011: $80,128,2652011Assets 2012: $222,737,813Liabilities 2012: $140,870,485Net Assets 2012: $81,867,3282012Assets 2013: $221,985,352Liabilities 2013: $137,315,937Net Assets 2013: $84,669,4152013Assets 2014: $228,345,627Liabilities 2014: $143,885,942Net Assets 2014: $84,459,6852014Assets 2015: $235,401,137Liabilities 2015: $133,029,807Net Assets 2015: $102,371,3302015Assets 2016: $250,957,612Liabilities 2016: $136,675,101Net Assets 2016: $114,282,5112016Assets 2017: $265,310,737Liabilities 2017: $146,102,687Net Assets 2017: $119,208,0502017Assets 2018: $242,201,041Liabilities 2018: $134,098,468Net Assets 2018: $108,102,5732018Assets 2019: $257,203,747Liabilities 2019: $141,788,561Net Assets 2019: $115,415,1862019Assets 2020: $277,120,148Liabilities 2020: $155,518,212Net Assets 2020: $121,601,9362020Assets 2021: $281,988,599Liabilities 2021: $155,148,181Net Assets 2021: $126,840,4182021Assets 2022: $296,778,132Liabilities 2022: $167,327,422Net Assets 2022: $129,450,7102022Assets 2023: $330,953,224Liabilities 2023: $179,698,986Net Assets 2023: $151,254,2382023Assets 2024: $356,044,291Liabilities 2024: $192,519,204Net Assets 2024: $163,525,0872024

Highlighted filing

2018

Assets$242,201,041
Liabilities$134,098,468
Net Assets$108,102,573
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150M$100M$50M$0Expenses 2011: $108,259,6052011Expenses 2012: $100,484,4022012Revenue 2013: $111,416,236Expenses 2013: $106,741,458Net Income 2013: $4,674,7782013Revenue 2014: $120,070,381Expenses 2014: $120,070,381Net Income 2014: $02014Revenue 2015: $119,473,610Expenses 2015: $119,473,610Net Income 2015: $02015Revenue 2016: $117,886,276Expenses 2016: $117,886,276Net Income 2016: $02016Revenue 2017: $113,870,689Expenses 2017: $113,870,689Net Income 2017: $02017Revenue 2018: $122,353,862Expenses 2018: $122,353,862Net Income 2018: $02018Revenue 2019: $122,225,195Expenses 2019: $122,225,195Net Income 2019: $02019Revenue 2020: $119,068,203Expenses 2020: $119,068,203Net Income 2020: $02020Revenue 2021: $121,059,427Expenses 2021: $121,059,427Net Income 2021: $02021Revenue 2022: $135,228,596Expenses 2022: $135,228,596Net Income 2022: $02022Revenue 2023: $141,687,883Expenses 2023: $141,687,883Net Income 2023: $02023Revenue 2024: $148,841,545Expenses 2024: $148,841,545Net Income 2024: $02024

Highlighted filing

2018

Revenue$122,353,862
Expenses$122,353,862
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$122,353,862
Mission and Program Overview

Mission

To provide the best possible electric service to all who desire it within the system area at the lowest price consistent with high standards of service.

Service to all who desire it within the system area at the lowest price consistent with high standards of service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$186,217,964$193,345,868▲ $7,127,904
Rtn Earn Endowment Incm Other Fnds$100,734,745$106,707,834▲ $5,973,089
Savings and Temporary Cash Investments$30,404,715$15,952,938▼ $14,451,777
Prepaid Expenses and Deferred Charges$14,576,963$13,998,180▼ $578,783
Investments Program Related$6,204,651$6,439,840▲ $235,189
Accounts Receivable$6,813,598$5,932,262▼ $881,336
Cash and Non-Interest-Bearing Accounts$2,695,228$4,089,109▲ $1,393,881
Inventories for Sale or Use$1,284,715$1,809,109▲ $524,394
Cap Stk Tr Prin Current Funds$1,376,699$1,394,739▲ $18,040
Other Notes and Loans Receivable, Net$15,253$627,363▲ $612,110
Total Assets$248,214,131$242,201,041▼ $6,013,090
Other Assets Total$1,044$6,372▲ $5,328
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,952,395$107,629,716▼ $9,322,679
Deferred Revenue$13,500,000$13,500,000→ $0
Accounts Payable and Accrued Expenses$11,903,338$11,173,789▼ $729,549
Other Liabilities$3,746,954$1,794,963▼ $1,951,991
Total Liabilities$146,102,687$134,098,468▼ $12,004,219
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,111,444$108,102,573▲ $5,991,129
Total Liabilities and Net Assets / Fund Balance$248,214,131$242,201,041▼ $6,013,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$193,153,624$84,996,832$278,150,456
Land$192,244-$192,244
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy C MartinPres & CEOFT$323,849$121,822$445,671
Susan P LesterVP Member SeFT$255,014$71,528$326,542
Susan P LesterVP Member Services-$233,632$92,910$326,542
Kevin J JohnstonChief Oper.FT$239,413$81,024$320,437
Kevin J JohnstonChief Oper. Officer-$212,670$107,767$320,437
Jennifer HarmonVP., Fin. &FT$189,320$69,450$258,770
Jennifer HarmonVP., Fin. & Acct-$176,468$85,269$258,770
Jay GillVP Comm & EcFT$194,330$63,379$257,709
Jay GillVP Comm & Econ Dev-$175,663$82,046$257,709
James LaytonSystem EnginFT$176,119$63,628$239,747
James LaytonSystem Engineer-$159,051$77,729$239,747
Max GoldinDirectorPT$50,708-$50,708
Nan PhilpotSecretary/trPT$43,140-$43,140
Alvin GinnDirectorPT$41,380-$41,380
Eddie GoreDirectorPT$39,520-$39,520
Don DefoorDirectorPT$39,500-$39,500
Donnie BrannonDirectorPT$38,272-$38,272
Ronnie JordanChairmanPT$37,840-$37,840
Emmett HarrodVice ChairmaPT$35,628-$35,628
W S HarmanDirectorPT$10,400-$10,400
Lynn JoinerDirectorPT$4,400-$4,400

Highest Paid Contractors

ContractorServicesLocationCompensation
Prosource Utility Contractors LLCUtility ServiceP O BOX 197, Bowdon Junction, GA 30109$478,920
Cappstone Energy Group LLCEngineering1 WHEELING PITT DR, Allenport, PA 15412$182,764
Top Gun Application ServicesRow Clearing160 EUBANKS FARM RD, Inman, SC 29349$143,584
U S Payment LLCPymt Trans Proc1800 S BALTIMORE 4TH FLOOR, Tulsa, OK 74119$103,020
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$119,944,998
Investment Income
$2,386,035
Other Revenue
$22,829
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$122,353,862
Total Revenue per Audited Statements
$122,353,862
Total Revenue per Form 990
$122,353,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,350,631
Salaries, Compensation, and Employee Benefits$735,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$10,267,439
Depreciation Depletion---$8,718,684
All Other Expenses---$5,488,381
Interest---$4,700,667
Other Expenses---$3,117,918
Office Expenses---$1,166,858
Current Officers, Directors, Trustees, and Key Employees---$735,792
Total Functional Expenses$0$0$0$122,353,862

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$122,353,862
Expenses per Audited Statements$112,086,423
Total Expenses per Audited Statements$112,086,423
Expenses Not Reported on Financial Statements$10,267,439
Other Expense Adjustments$10,267,439
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
Consumer Deposits$1,616,803
Other$178,160
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, Page 6, Part VI, Line 6

“The cooperative has members as provided 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 prior to filing in accordance with the governing body's policy which is included as part of the return.”

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

“The cooperative reguraly and consitently monitors and enforces compliance with their conflict of interest policy as provided for in its board policy which is included as part of the return.”

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

“Ceo compensation is reviewed and approved by the governing body as provided in the cooperative's board policy and procedures.”

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

“Other officer compensation is reviewed and approved by the ceo and governing body as provided in the cooperative's board policies and procedures.”

Form 990, Page 6, Part VI, Line 19

“Federal tax law does not require such documents be made publicly avaiable. Members are provided access to this information upon request.”

Filing and Contact Details

Filer

Filer Name
Carroll Electric Membership
EIN
58-0184715
Phone
7708323552
Address
155 N HWY 113, CARROLLTON, GA 30117

Signing Officer

Name
Timothy C Martin
Title
Pres & CEO
Phone
7708323552
Signed
2019-11-11

Organization Details

Principal Officer
Timothy C Martin
Formed
1936
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
163

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
H Terrell Mcmichael Jr
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Memberships 18,040 capital credit gains 4,266,239 patronage capital allocation 10,267,439 patronage capital retirement -7,160,278 other comprehensive income -1,105,404 other -294,907 total 5,991,129”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Patronage capital allocation 10,267,439”

Raw XML AppendixShowing 400 of 503 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011903338
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011173789
IRS990/AccountsReceivableGrp/BOYAmt06813598
IRS990/AccountsReceivableGrp/EOYAmt05932262
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVICE TO ALL WHO DESIRE IT WITHIN THE SYSTEM AREA AT THE LOWEST PRICE CONSISTENT WITH HIGH STANDARDS OF SERVICE.
IRS990/AllOtherExpensesGrp/TotalAmt05488381
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt010267439
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARROLL EMC
IRS990/BooksInCareOfDetail/PhoneNum07708323552
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 N HWY 113
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARROLLTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0301177501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01376699
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01394739
IRS990/CashNonInterestBearingGrp/BOYAmt02695228
IRS990/CashNonInterestBearingGrp/EOYAmt04089109
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0735792
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0478920
IRS990/ContractorCompensationGrp/CompensationAmt1182764
IRS990/ContractorCompensationGrp/CompensationAmt2143584
IRS990/ContractorCompensationGrp/CompensationAmt3103020
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0P O BOX 197
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11 WHEELING PITT DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2160 EUBANKS FARM RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31800 S BALTIMORE 4TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOWDON JUNCTION
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ALLENPORT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2INMAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3TULSA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030109
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd115412
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd229349
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd374119
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PROSOURCE UTILITY CONTRACTORS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CAPPSTONE ENERGY GROUP LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2TOP GUN APPLICATION SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3U S PAYMENT LLC
IRS990/ContractorCompensationGrp/ServicesDesc0UTILITY SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1ENGINEERING
IRS990/ContractorCompensationGrp/ServicesDesc2ROW CLEARING
IRS990/ContractorCompensationGrp/ServicesDesc3PYMT TRANS PROC
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt010267439
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02386035
IRS990/CYOtherExpensesAmt0111350631
IRS990/CYOtherRevenueAmt022829
IRS990/CYProgramServiceRevenueAmt0119944998
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt0735792
IRS990/CYTotalExpensesAmt0122353862
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0122353862
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt013500000
IRS990/DeferredRevenueGrp/EOYAmt013500000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt08718684
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0163
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt514.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt716.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt815.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt915.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1345.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1445.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1545.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10100271
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1181024
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1263379
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1371528
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1469450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1563628
IRS990/Form990PartVIISectionAGrp/PersonNm0RONNIE JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm1EMMETT HARROD
IRS990/Form990PartVIISectionAGrp/PersonNm2NAN PHILPOT
IRS990/Form990PartVIISectionAGrp/PersonNm3ALVIN GINN
IRS990/Form990PartVIISectionAGrp/PersonNm4DON DEFOOR
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNIE BRANNON
IRS990/Form990PartVIISectionAGrp/PersonNm6EDDIE GORE
IRS990/Form990PartVIISectionAGrp/PersonNm7MAX GOLDIN
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNN JOINER
IRS990/Form990PartVIISectionAGrp/PersonNm9W S HARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10TIMOTHY C MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN J JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm12JAY GILL
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN P LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES LAYTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt037840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt135628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt243140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt341380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt439500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt538272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt639520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt750708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt84400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt910400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10345400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11239413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12194330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13255014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14189320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15176119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRES & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPER.
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP COMM & EC
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP MEMBER SE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP., FIN. &
IRS990/Form990PartVIISectionAGrp/TitleTxt15SYSTEM ENGIN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0122353862
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt027
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt04700667
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01284715
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01809109
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02386035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02386035
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt06204651
IRS990/InvestmentsProgramRelatedGrp/EOYAmt06439840
IRS990/IRPDocumentCnt094
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084996832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0186217964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0193345868
IRS990/LandBldgEquipCostOrOtherBssAmt0278342700
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0119720301
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THE BEST POSSIBLE ELECTRIC SERVICE TO ALL WHO DESIRE IT WITHIN THE SYSTEM AREA AT THE LOWEST PRICE CONSISTENT WITH HIGH STANDARDS OF SERVICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0116952395
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0107629716
IRS990/NetAssetsOrFundBalancesBOYAmt0102111444
IRS990/NetAssetsOrFundBalancesEOYAmt0108102573
IRS990/NetUnrelatedBusTxblIncmAmt04282
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt01166858
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01044
IRS990/OtherAssetsTotalGrp/EOYAmt06372
IRS990/OtherChangesInNetAssetsAmt05991129
IRS990/OtherExpensesGrp/Desc0PURCHASE POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE AND GENERA
IRS990/OtherExpensesGrp/Desc3CONSUMER ACCOUNTS
IRS990/OtherExpensesGrp/TotalAmt077738460
IRS990/OtherExpensesGrp/TotalAmt15564680
IRS990/OtherExpensesGrp/TotalAmt24854983
IRS990/OtherExpensesGrp/TotalAmt33117918
IRS990/OtherLiabilitiesGrp/BOYAmt03746954
IRS990/OtherLiabilitiesGrp/EOYAmt01794963
IRS990/OtherRevenueMiscGrp/Desc0GAIN DISPOSITION OF PROPERTY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022829
IRS990/OtherRevenueTotalAmt022829
IRS990/OtherSourcesGrossIncomeAmt02409934
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015253
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0627363
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014576963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013998180
IRS990/PrincipalOfficerNm0TIMOTHY C MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1POLE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2PATRONAGE CAPITAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117495925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12086946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2362127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117495925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12086946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2362127
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt09997914
IRS990/PYInvestmentIncomeAmt02152228
IRS990/PYOtherExpensesAmt0103181913
IRS990/PYOtherRevenueAmt0943
IRS990/PYProgramServiceRevenueAmt0111717518
IRS990/PYSalariesCompEmpBnftPaidAmt0690862
IRS990/PYTotalExpensesAmt0113870689
IRS990/PYTotalRevenueAmt0113870689
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0100734745
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0106707834
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030404715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015952938
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193153624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084996832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278150456
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010267439
IRS990ScheduleD/ExpensesSubtotalAmt0112086423
IRS990ScheduleD/LandGrp/BookValueAmt0192244
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192244
IRS990ScheduleD/OtherExpensesNotIncludedAmt010267439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01616803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1178160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/RevenueSubtotalAmt0122353862
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PATRONAGE CAPITAL ALLOCATION 10,267,439
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193345868
IRS990ScheduleD/TotalExpensesPerForm990Amt0122353862
IRS990ScheduleD/TotalLiabilityAmt01794963
IRS990ScheduleD/TotalRevenuePerForm990Amt0122353862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0122353862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0112086423
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0323849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1212670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2175663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3233632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4176468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5159051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount016546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount119291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount216824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount318956
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount412852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount514101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt084374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt165127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt247482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt364617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt453553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt547731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt115897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt215897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt36911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt415897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt515897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt05005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt17452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt21843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt32426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt42967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY C MARTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEVIN J JOHNSTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JAY GILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3SUSAN P LESTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JENNIFER HARMON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5JAMES LAYTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPER. OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP COMM & ECON DEV
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VP MEMBER SERVICES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4VP., FIN. & ACCT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5SYSTEM ENGINEER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0445671
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1320437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2257709

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$242,201,041
Liabilities
$134,098,468
Net assets
$108,102,573
Revenue
$122,353,862
Expenses
$122,353,862
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$356$193$164$149$149$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$331$180$151$142$142$0.00
2022Detailed filing. Detailed filing data is available for this year.$297$167$129$135$135$0.00
2021Detailed filing. Detailed filing data is available for this year.$282$155$127$121$121$0.00
2020Detailed filing. Detailed filing data is available for this year.$277$156$122$119$119$0.00
2019Detailed filing. Detailed filing data is available for this year.$257$142$115$122$122$0.00
2018Detailed filing. Detailed filing data is available for this year.$242$134$108$122$122$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$265$146$119$114$114$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$251$137$114$118$118$0.00
2015Detailed filing. Detailed filing data is available for this year.$235$133$102$119$119$0.00
2014Detailed filing. Detailed filing data is available for this year.$228$144$84.5$120$120$0.00
2013Detailed filing. Detailed filing data is available for this year.$222$137$84.7$111$107$4.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$223$141$81.9$100
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$214$134$80.1$108