Colquitt Electric Membership Corporation
990 • Fiscal year 2012 • EIN 58-0201495
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$220,151,412
Flat from 2012
Net Assets
Flat$92,218,433
Flat from 2012
Liabilities
Flat$127,932,979
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$125,476,397
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jun 28, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $125,476,397
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.
Filing and Contact Details
Filer
- EIN
- 58-0201495
Raw XML AppendixShowing 400 of 611 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/ActivityOrMissionDescription | 0 | Colquitt Electric Membership Corporation sells electricity and provides services to member-owners as a rural electric cooperative. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 3608 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Moultrie |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 100 Ashford Center N - Ste 500 |
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| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Utility right of way trimming |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Line construction and meter reading |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Software support, bill printing, and mailing |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Janitorial service |
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| IRS990/Description | 0 | Colquitt Electric Membership Corporation sold electricity and provided services to members as a rural electric cooperative. (43,160 members) |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Gary A Branch |
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| IRS990/Form990PartVIISectionA/Title | 4 | President |
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| IRS990/Form990PartVIISectionA/Title | 14 | Manager of Member Services |
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| IRS990/MissionDescription | 0 | Colquitt Electric Membership Corporation sells electricity and provides services to its member-owners by operating on a non-profit basis. The cooperative provides democratic control through board member elections and the vesting in the members of the net profits in proportion to the members' patronage. |
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| IRS990/OtherExpenses/Description | 0 | Cost of electricity |
| IRS990/OtherExpenses/Description | 1 | Property and franchise taxes |
| IRS990/OtherExpenses/Description | 2 | Operations and administration |
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| IRS990/OtherRevenueMisc/Description | 0 | Pole attachment rental |
| IRS990/OtherRevenueMisc/Description | 1 | Capital credits from G&T cooperative |
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| IRS990/PayrollTaxes/Total | 0 | 619436 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 612248 |
| IRS990/PensionPlanContributions/Total | 0 | 612248 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 365468 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 362562 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenueCY | 0 | 122614767 |
| IRS990/ProgramServiceRevenue/Description | 0 | Sale of electricity |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 124757781 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 122614767 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 122614767 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationDonatedServices | 0 | 0 |
| IRS990/ReconcilationInvestExpenses | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 4194611 |
| IRS990/ReconcilationPriorAdjustment | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 0 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 87769692 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 91961538 |
| IRS990/Revenue | 0 | 125476397 |
| IRS990/RevenuesLessExpensesCY | 0 | 0 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 0 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 0 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 14046780 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $220,151,412
- Liabilities
- $127,932,979
- Net assets
- $92,218,433
- Revenue
- -
- Expenses
- $125,476,397
- Net income
- -