Civic Intelligence

Sawnee Electric Membership Corporation

EIN 58-0246393 • 501(c)12 • Cumming, GA

View Organization Page

Profile

To provide electric service to all who desire it within the system's service area, as provided by georgia law, lender requirements and other regulatory and industry standards.

PO Box 266Cumming, GA 30028-0266

www.sawnee.com

Siviq Scores

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

Liabilities / Assets

69th percentile

0.64x

Higher debt load relative to assets than 69% of similar nonprofits.

$1B+ nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

1.43x

Higher debt load relative to revenue than 67% of similar nonprofits.

$1B+ nonprofits • Source year 2024

Net Margin

21st percentile

0.0%

Higher net margin than 21% of similar nonprofits.

$1B+ nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$1,113,780

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

$1B+ nonprofits • Source year 2024

Asset Growth

30th percentile

2.9%

Faster asset growth than 30% of similar nonprofits.

$1B+ nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

0.0%

Faster revenue growth than 16% of similar nonprofits.

$1B+ nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,005,732,418

Up $28,253,681 (+2.9%) from 2023

Liabilities

Down

$639,697,886

Down $1,360,115 (-0.2%) from 2023

Net Assets

Up

$366,034,532

Up $29,613,796 (+8.8%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin21st percentile

Revenue

Up

$448,376,114

Up $149,885 (+0.0%) from 2023

Expenses

Up

$448,376,114

Up $149,885 (+0.0%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5B$1.0B$500M$0Assets 2010: $479,185,246Liabilities 2010: $297,874,229Net Assets 2010: $181,311,0172010Assets 2011: $492,438,317Liabilities 2011: $303,061,896Net Assets 2011: $189,376,4212011Assets 2012: $481,520,957Liabilities 2012: $275,890,228Net Assets 2012: $205,630,7292012Assets 2013: $525,873,692Liabilities 2013: $311,686,874Net Assets 2013: $214,186,8182013Assets 2014: $562,310,871Liabilities 2014: $347,675,108Net Assets 2014: $214,635,7632014Assets 2015: $595,521,530Liabilities 2015: $378,193,297Net Assets 2015: $217,328,2332015Assets 2016: $638,610,728Liabilities 2016: $415,335,365Net Assets 2016: $223,275,3632016Assets 2017: $675,354,252Liabilities 2017: $426,924,648Net Assets 2017: $248,429,6042017Assets 2018: $713,087,735Liabilities 2018: $451,549,250Net Assets 2018: $261,538,4852018Assets 2019: $800,297,708Liabilities 2019: $528,204,241Net Assets 2019: $272,093,4672019Assets 2020: $832,532,298Liabilities 2020: $562,980,137Net Assets 2020: $269,552,1612020Assets 2021: $881,772,713Liabilities 2021: $591,353,870Net Assets 2021: $290,418,8432021Assets 2022: $939,931,569Liabilities 2022: $627,602,905Net Assets 2022: $312,328,6642022Assets 2023: $977,478,737Liabilities 2023: $641,058,001Net Assets 2023: $336,420,7362023Assets 2024: $1,005,732,418Liabilities 2024: $639,697,886Net Assets 2024: $366,034,5322024

Highlighted filing

2024

Assets$1,005,732,418
Liabilities$639,697,886
Net Assets$366,034,532
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$600M$400M$200M$0Expenses 2010: $311,103,6402010Expenses 2011: $324,758,2502011Expenses 2012: $325,977,5802012Revenue 2013: $335,584,379Expenses 2013: $335,584,379Net Income 2013: $02013Revenue 2014: $346,701,929Expenses 2014: $346,701,929Net Income 2014: $02014Revenue 2015: $337,229,197Expenses 2015: $337,229,197Net Income 2015: $02015Revenue 2016: $346,917,008Expenses 2016: $346,917,008Net Income 2016: $02016Revenue 2017: $374,115,928Expenses 2017: $374,115,928Net Income 2017: $02017Revenue 2018: $384,164,169Expenses 2018: $384,164,169Net Income 2018: $02018Revenue 2019: $386,131,754Expenses 2019: $386,131,754Net Income 2019: $02019Revenue 2020: $396,358,306Expenses 2020: $396,358,306Net Income 2020: $02020Revenue 2021: $421,763,531Expenses 2021: $421,763,531Net Income 2021: $02021Revenue 2022: $442,554,450Expenses 2022: $442,554,450Net Income 2022: $02022Revenue 2023: $448,226,229Expenses 2023: $448,226,229Net Income 2023: $02023Revenue 2024: $448,376,114Expenses 2024: $448,376,114Net Income 2024: $02024

Highlighted filing

2024

Revenue$448,376,114
Expenses$448,376,114
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,005,732,418
Liabilities
$639,697,886
Net assets
$366,034,532
Revenue
$448,376,114
Expenses
$448,376,114
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,006$640$366$448$448$0.00
2023Detailed filing. Detailed filing data is available for this year.$977$641$336$448$448$0.00
2022Detailed filing. Detailed filing data is available for this year.$940$628$312$443$443$0.00
2021Detailed filing. Detailed filing data is available for this year.$882$591$290$422$422$0.00
2020Detailed filing. Detailed filing data is available for this year.$833$563$270$396$396$0.00
2019Detailed filing. Detailed filing data is available for this year.$800$528$272$386$386$0.00
2018Detailed filing. Detailed filing data is available for this year.$713$452$262$384$384$0.00
2017Detailed filing. Detailed filing data is available for this year.$675$427$248$374$374$0.00
2016Detailed filing. Detailed filing data is available for this year.$639$415$223$347$347$0.00
2015Detailed filing. Detailed filing data is available for this year.$596$378$217$337$337$0.00
2014Detailed filing. Detailed filing data is available for this year.$562$348$215$347$347$0.00
2013Detailed filing. Detailed filing data is available for this year.$526$312$214$336$336$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$482$276$206$326
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$492$303$189$325
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$479$298$181$311
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.0
Gross Receipts
$448,376,114
Mission and Program Overview

Mission

To provide electric service to all who desire it within the system's service area, as provided by georgia law, lender requirements and other regulatory and industry standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$688,757,321$754,778,280▲ $66,020,959
Rtn Earn Endowment Incm Other Fnds$336,280,706$365,899,512▲ $29,618,806
Investments in Publicly Traded Securities$135,909,000$123,909,000▼ $12,000,000
Investments Program Related$56,452,232$62,704,983▲ $6,252,751
Accounts Receivable$44,934,362$43,938,885▼ $995,477
Savings and Temporary Cash Investments$24,648,507--
Cash and Non-Interest-Bearing Accounts$15,613,863$10,312,140▼ $5,301,723
Inventories for Sale or Use$8,922,449$9,728,344▲ $805,895
Cap Stk Tr Prin Current Funds$140,030$135,020▼ $5,010
Prepaid Expenses and Deferred Charges$116,835$122,445▲ $5,610
Total Assets$977,478,737$1,005,732,418▲ $28,253,681
Other Assets Total$2,124,168$238,341▼ $1,885,827
Liabilities
Mortgage Notes Payable Secured by Investment Property$407,325,370$423,702,433▲ $16,377,063
Other Liabilities$187,531,455$169,765,454▼ $17,766,001
Accounts Payable and Accrued Expenses$46,201,176$46,229,999▲ $28,823
Total Liabilities$641,058,001$639,697,886▼ $1,360,115
Net Assets / Fund Balance
Total Net Assets Fund Balance$336,420,736$366,034,532▲ $29,613,796
Total Liabilities and Net Assets / Fund Balance$977,478,737$1,005,732,418▲ $28,253,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$748,629,648$151,899,259$900,528,907
Land$6,148,632-$6,148,632
Investment Program Related Org$-97,584,357--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael a GoodroePresident/ceFT$1,076,198$37,582$1,113,780
Michael a GoodroePresident/CEO-$968,991$262,641$1,113,780
Gary MauldinCOOFT$549,183$189,550$644,012
Virginia EllisCFOFT$424,632$129,082$601,940
Chet D BlackstockVP OperationFT$319,510$131,896$451,406
Chet D BlackstockVP Operations-$283,178$73,507$451,406
Blake HouseVP Member SvFT$233,799$105,370$339,169
Blake HouseVP Member Svcs-$210,499$59,044$339,169
Carl BadgettCIOFT$223,346$60,285$283,631
Tim G HeardVice Chairma-$48,590-$48,590
Gary G PorterSecretary/tr-$47,359-$47,359
Roger T CokerChairman-$45,680-$45,680
Donna O YostDirector-$42,471-$42,471
Larry M EvansDirector-$42,148-$42,148
Rodney H ReeseDirector-$41,666-$41,666
Terry W MathisDirector-$39,151-$39,151
Marshall S MillwoodDirector-$38,794-$38,794
Adrian FlackDirector-$36,235-$36,235
Bill BarnettDirector-$2,129-$2,129

Highest Paid Contractors

ContractorServicesLocationCompensation
Wa Kendall CoRight-of-way2736 MEADOW CHRUCH RD, Duluth, GA 30097$7,398,262
Townsend Tree Service Company LLCRight-of-way1015 WEST JACKSON ST, Muncie, IN 47305$4,329,442
Powergrid ServicesRight-of-way2350 HWY 31 NW, Hartselle, AL 35640$800,976
Beach Timber Co BlackshearPoles6352 TIMBER LN, Blackshear, GA 31516$363,840
Asa Fire Protection LLCFire Sys. Insp.PO BOX 200519, Cartersville, GA 30120$265,978
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$438,473,131
Investment Income
$9,039,343
Other Revenue
$863,640
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$448,376,114
Revenue Not Reported on Form 990
$18,140,381
Total Revenue per Audited Statements
$466,516,495
Total Revenue per Form 990
$448,376,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,729,705
Salaries, Compensation, and Employee Benefits$1,498,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$26,404,408
Benefits to Members---$20,148,406
Other Expenses---$16,145,868
All Other Expenses---$15,318,087
Interest---$12,900,158
Office Expenses---$3,058,295
Current Officers, Directors, Trustees, and Key Employees---$1,498,003
Fees for Services Legal---$742,587
Total Functional Expenses$0$0$0$448,376,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$448,376,114
Expenses per Audited Statements$428,227,708
Total Expenses per Audited Statements$428,227,708
Expenses Not Reported on Financial Statements$20,148,406
Other Expense Adjustments$20,148,406
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Mathis - FamilyLandscape ServiceNo$113,153
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Regulatory Liabilites - Asc 980$125,709,656
Accum Prov for Pension & Benefits$30,828,384
Consumer Deposits$13,208,890
Deferred Credits$18,524
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
Yes
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 as provided for in the cooperative's policy which in included as a part of this return.”

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

“The cooperative regularly and consistently monitors and enforces compliance with their conflict of interest policies as provided for in its policies which are included as a part of this return.”

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

“Ceo compensation is reviewed and approved as provided for in the cooperative's policy which is included as a part of this return.”

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

“Key employee compensation is reviewed and approved as provided for in the cooperative's policy which is included as a part of this return.”

Form 990, Page 6, Part VI, Line 19

“The cooperative makes its bylaws, conflict of interest policies, and financial statements available to the public as part of its form 990. The form 990 is available upon request as reflected in part vi, section c, line 18.”

Filing and Contact Details

Filer

Filer Name
Sawnee Electric Membership
EIN
58-0246393
Phone
7708872363
Address
PO BOX 266, CUMMING, GA 30028-0266

Signing Officer

Name
Michael a Goodroe
Title
President/CEO
Phone
7708872363
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael a Goodroe
Formed
1938
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
413

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

“Donated capital 80,681 revenue recognition under asc 980 18,140,381 patronage capital credits 20,148,406 retired capital credits - gain 668,013 membership fees -5,010 retirement of capital credits -9,418,675 total 29,613,796”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Revenue recognized under asc 980 18,140,381”

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

“Patronage capital credits 20,148,406”

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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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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