Civic Intelligence

Sawnee Electric Membership Corporation

990 • Fiscal year 2018 • EIN 58-0246393

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 20, 2019

Organization ProfileWWW.SAWNEE.COM

View Organization Page

PO Box 266Cumming, GA 30028

(770) 887-2363

Siviq Scores

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

Liabilities / Assets

64th percentile

0.63x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

1.18x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2018

Net Margin

50th percentile

0.0%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

94th percentile

$1,002,867

Higher top officer pay than 94% of similar nonprofits.

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

2018 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2018

Asset Growth

65th percentile

5.6%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

2.7%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$713,087,735

Up $37,733,483 (+5.6%) from 2017

Net Assets

Up

$261,538,485

Up $13,108,881 (+5.3%) from 2017

Liabilities

Up

$451,549,250

Up $24,624,602 (+5.8%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin50th percentile

Revenue

Up

$384,164,169

Up $10,048,241 (+2.7%) from 2017

Expenses

Up

$384,164,169

Up $10,048,241 (+2.7%) from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2018

Assets$713,087,735
Liabilities$451,549,250
Net Assets$261,538,485
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$384,164,169
Expenses$384,164,169
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$384,164,169
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$477,619,311$502,955,710▲ $25,336,399
Rtn Earn Endowment Incm Other Fnds$248,245,124$261,362,315▲ $13,117,191
Investments in Publicly Traded Securities$107,550,000$122,550,000▲ $15,000,000
Investments Program Related$41,876,626$41,159,106▼ $717,520
Accounts Receivable$31,895,489$32,855,178▲ $959,689
Cash and Non-Interest-Bearing Accounts$8,126,116$7,849,318▼ $276,798
Inventories for Sale or Use$3,201,592$4,076,614▲ $875,022
Savings and Temporary Cash Investments$3,000,000--
Prepaid Expenses and Deferred Charges$232,343$241,074▲ $8,731
Cap Stk Tr Prin Current Funds$184,480$176,170▼ $8,310
Total Assets$675,354,252$713,087,735▲ $37,733,483
Other Assets Total$1,852,775$1,400,735▼ $452,040
Liabilities
Mortgage Notes Payable Secured by Investment Property$249,206,730$261,152,668▲ $11,945,938
Other Liabilities$144,990,203$156,970,255▲ $11,980,052
Accounts Payable and Accrued Expenses$32,727,715$33,426,327▲ $698,612
Total Liabilities$426,924,648$451,549,250▲ $24,624,602
Net Assets / Fund Balance
Total Net Assets Fund Balance$248,429,604$261,538,485▲ $13,108,881
Total Liabilities and Net Assets / Fund Balance$675,354,252$713,087,735▲ $37,733,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$499,058,692$126,927,042$625,985,734
Land$3,897,018-$3,897,018
Investment Program Related Org$624,356--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary MauldinCOOFT$345,451$633,690$1,002,867
Michael a GoodroePresident/ceFT$620,094$35,358$655,452
Michael a GoodroePresident/CEO-$560,141$184,136$655,452
Virginia EllisCFOFT$228,176$92,064$328,771
Chet D BlackstockVP OperationFT$202,543$88,350$290,893
Chet D BlackstockVP Operations-$177,785$101,769$290,893
Carl BadgettCIOFT$154,083$43,528$242,840
Delwin BoboLine SuperviFT$158,491$30,627$189,118
Delwin BoboLine Supervisor-$151,093$38,025$189,118
Marshall S MillwoodChairman-$39,440-$39,440
Rodney H ReeseVice Chairma-$38,887-$38,887
Tim HeardDirectorPT$38,006-$38,006
Gary PorterSecretary/tr-$37,281-$37,281
Donna O YostDirector-$36,557-$36,557
Roger CokerDirector-$35,276-$35,276
Lamar SextonDirector-$34,208-$34,208
Terry MathisDirector-$33,716-$33,716
Larry EvansDirector-$32,944-$32,944

Highest Paid Contractors

ContractorServicesLocationCompensation
Verizon WirelessCell Phone CharPO BOX 660108, Dallas, TX 75266-0108$186,548
Universal Protection Service LPSecurity1551 N TUSTIN AVENUE SUITE 650, Santa Ana, CA 92705$172,146
Dell Marketing LPComputer Serv.PO BOX 534118, Atlanta, GA 30353-4118$123,846
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$377,140,236
Investment Income
$6,116,633
Other Revenue
$907,300
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$368,464,169
Revenue Not Reported on Financial Statements
$15,700,000
Other Revenue Adjustments
$15,700,000
Total Revenue per Audited Statements
$368,464,169
Total Revenue per Form 990
$384,164,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,809,930
Salaries, Compensation, and Employee Benefits$981,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$38,372,472
Depreciation Depletion---$19,278,801
All Other Expenses---$15,621,669
Interest---$11,753,182
Other Expenses---$9,739,034
Current Officers, Directors, Trustees, and Key Employees---$981,767
Office Expenses---$888,165
Fees for Services Legal---$206,604
Total Functional Expenses$0$0$0$384,164,169

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$384,164,169
Expenses per Audited Statements$345,791,697
Total Expenses per Audited Statements$345,791,697
Expenses Not Reported on Financial Statements$38,372,472
Other Expense Adjustments$38,372,472
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$142,739
-Mathis - FamilyTire ServiceNo$114,535
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Regulatory Liabilities$122,071,270
Accum Prov for Pension & Benefits$26,614,786
Consumer Deposits$8,159,422
Deferred Credits$124,777
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
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

Signing Officer

Name
Michael a Goodroe
Title
President/CEO
Phone
7708872363
Signed
2019-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael a Goodroe
Formed
1938
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
8
Employees
367

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 99,014 membership fees -8,310 patronage capital credits 38,372,472 retired capital credits - gain 815,566 retirements of capital credits -11,169,861 net revenue deferred under asc 980 -34,727,407 net revenue recognition under asc 980 19,727,407 total 13,108,881”

Financial Statement Notes

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

“Revenue recognition under asc 980 - vogtle & murray -12,000,000 revenue recognition under asc 980 - power cost plan 2 -7,027,407 revenue deferred under asc 980 - 2016 power cost 19,727,407 revenue deferred under asc 980 - power cost 15,000,000”

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

“Patronage capital credits 38,372,472”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$713,087,735
Liabilities
$451,549,250
Net assets
$261,538,485
Revenue
$384,164,169
Expenses
$384,164,169
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)12 • $250M-$1B nonprofits