Civic Intelligence

Hart Electric Membership Corporation

EIN 58-0280657 • 501(c)12 • Hartwell, GA

View Organization Page

Profile

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.

PO Box 250Hartwell, GA 30643-0250

hartemc.com

Siviq Scores

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

Liabilities / Assets

14th percentile

0.51x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

1.57x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Source year 2024

Net Margin

49th percentile

0.0%

Higher net margin than 49% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

11%

Faster asset growth than 79% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

8.2%

Faster revenue growth than 70% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$283,392,078

Up $28,124,056 (+11%) from 2023

Liabilities

Up

$144,247,585

Up $19,164,696 (+15%) from 2023

Net Assets

Up

$139,144,493

Up $8,959,360 (+6.9%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin49th percentile

Revenue

Up

$91,671,354

Up $6,914,319 (+8.2%) from 2023

Expenses

Up

$91,671,354

Up $6,914,319 (+8.2%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$300M$200M$100M$0Assets 2011: $153,029,641Liabilities 2011: $89,237,778Net Assets 2011: $63,791,8632011Assets 2012: $155,276,962Liabilities 2012: $88,500,638Net Assets 2012: $66,776,3242012Assets 2013: $159,764,387Liabilities 2013: $91,792,721Net Assets 2013: $67,971,6662013Assets 2014: $173,757,535Liabilities 2014: $100,162,310Net Assets 2014: $73,595,2252014Assets 2015: $179,748,303Liabilities 2015: $106,080,077Net Assets 2015: $73,668,2262015Assets 2016: $178,556,244Liabilities 2016: $96,644,045Net Assets 2016: $81,912,1992016Assets 2017: $175,880,505Liabilities 2017: $91,405,346Net Assets 2017: $84,475,1592017Assets 2018: $191,313,457Liabilities 2018: $101,239,825Net Assets 2018: $90,073,6322018Assets 2019: $213,929,296Liabilities 2019: $119,220,730Net Assets 2019: $94,708,5662019Assets 2020: $227,687,212Liabilities 2020: $119,548,940Net Assets 2020: $108,138,2722020Assets 2021: $227,728,767Liabilities 2021: $114,081,064Net Assets 2021: $113,647,7032021Assets 2022: $242,758,316Liabilities 2022: $114,984,292Net Assets 2022: $127,774,0242022Assets 2023: $255,268,022Liabilities 2023: $125,082,889Net Assets 2023: $130,185,1332023Assets 2024: $283,392,078Liabilities 2024: $144,247,585Net Assets 2024: $139,144,4932024

Highlighted filing

2024

Assets$283,392,078
Liabilities$144,247,585
Net Assets$139,144,493
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$100M$50M$0Revenue 2011: $70,986,307Expenses 2011: $70,986,307Net Income 2011: $02011Revenue 2012: $69,062,999Expenses 2012: $69,062,999Net Income 2012: $02012Revenue 2013: $70,411,366Expenses 2013: $70,411,366Net Income 2013: $02013Revenue 2014: $76,670,913Expenses 2014: $76,670,913Net Income 2014: $02014Revenue 2015: $77,775,587Expenses 2015: $77,775,587Net Income 2015: $02015Revenue 2016: $77,618,795Expenses 2016: $77,618,795Net Income 2016: $02016Revenue 2017: $74,791,574Expenses 2017: $74,791,574Net Income 2017: $02017Revenue 2018: $82,527,096Expenses 2018: $82,527,096Net Income 2018: $02018Revenue 2019: $83,157,240Expenses 2019: $83,157,240Net Income 2019: $02019Revenue 2020: $80,237,450Expenses 2020: $80,237,450Net Income 2020: $02020Revenue 2021: $84,026,536Expenses 2021: $84,026,536Net Income 2021: $02021Revenue 2022: $87,122,217Expenses 2022: $87,122,217Net Income 2022: $02022Revenue 2023: $84,757,035Expenses 2023: $84,757,035Net Income 2023: $02023Revenue 2024: $91,671,354Expenses 2024: $91,671,354Net Income 2024: $02024

Highlighted filing

2024

Revenue$91,671,354
Expenses$91,671,354
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$283,392,078
Liabilities
$144,247,585
Net assets
$139,144,493
Revenue
$91,671,354
Expenses
$91,671,354
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$283$144$139$91.7$91.7$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$255$125$130$84.8$84.8$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$243$115$128$87.1$87.1$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$228$114$114$84.0$84.0$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$228$120$108$80.2$80.2$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$214$119$94.7$83.2$83.2$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$191$101$90.1$82.5$82.5$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$176$91.4$84.5$74.8$74.8$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$179$96.6$81.9$77.6$77.6$0.00
2015Summary only. Only limited summary data is available for this year.$180$106$73.7$77.8$77.8$0.00
2014Summary only. Only limited summary data is available for this year.$174$100$73.6$76.7$76.7$0.00
2013Summary only. Only limited summary data is available for this year.$160$91.8$68.0$70.4$70.4$0.00
2012Summary only. Only limited summary data is available for this year.$155$88.5$66.8$69.1$69.1$0.00
2011Summary only. Only limited summary data is available for this year.$153$89.2$63.8$71.0$71.0$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 18, 2023
Return Version
2022v5.0
Gross Receipts
$87,122,217
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$132,854,769$137,777,459▲ $4,922,690
Rtn Earn Endowment Incm Other Fnds$113,513,038$127,637,174▲ $14,124,136
Prepaid Expenses and Deferred Charges$39,731,326$46,998,305▲ $7,266,979
Investments Program Related$30,543,154$32,069,126▲ $1,525,972
Cash and Non-Interest-Bearing Accounts$6,575,825$10,984,921▲ $4,409,096
Accounts Receivable$8,163,037$10,724,894▲ $2,561,857
Savings and Temporary Cash Investments$9,000,000$3,000,000▼ $6,000,000
Inventories for Sale or Use$839,471$1,173,145▲ $333,674
Cap Stk Tr Prin Current Funds$134,665$136,850▲ $2,185
Total Assets$227,728,767$242,758,316▲ $15,029,549
Other Assets Total$21,185$30,466▲ $9,281
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,466,948$71,463,104▲ $4,996,156
Other Liabilities$42,312,534$36,657,882▼ $5,654,652
Accounts Payable and Accrued Expenses$5,301,582$6,863,306▲ $1,561,724
Total Liabilities$114,081,064$114,984,292▲ $903,228
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,647,703$127,774,024▲ $14,126,321
Total Liabilities and Net Assets / Fund Balance$227,728,767$242,758,316▲ $15,029,549

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$137,686,731$68,656,178$206,342,909
Land$86,406-$86,406
Investment Program Related Org$282,844--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey W MurphyPresident &FT$352,197$90,993$443,190
Jeffrey W MurphyPresident & CEO-$341,938$101,252$443,190
Russell E ShirleySenior VP, TFT$291,024$84,018$375,042
Russell E ShirleySenior VP, Tech Svcs-$172,751$202,291$375,042
Joel K BrownChief Oper.FT$243,775$77,407$321,182
Joel K BrownChief Oper. Officer-$235,941$85,241$321,182
Glenn ClevelandEngineeringFT$140,193$41,746$181,939
Glenn ClevelandEngineering Manager-$137,280$45,145$181,939
Edward HoyVP EngineeriFT$135,680$40,745$176,425
Edward HoyVP Engineering & Ops-$132,372$43,567$176,425
Allen BondRight-of-wayFT$118,880$47,238$166,118
Allen BondRight-of-way Manager-$116,326$49,792$166,118
Kay ReedSec.-treas.PT$22,250-$22,250
Donnie a CordellDirectorPT$15,088-$15,088
David M FlemingDirectorPT$15,000-$15,000
Guerry HallVice ChairmaPT$14,550-$14,550
John M PeeplesDirectorPT$11,400-$11,400
Galen MillsChairmanPT$10,500-$10,500
William M LeardDirectorPT$8,350-$8,350
Jerry SnowDirectorPT$988-$988

Highest Paid Contractors

ContractorServicesLocationCompensation
Stuart Irby CoElectrical Supp1918 NORTH CHERRY STREET, Knoxville, TN 37917$2,406,486
GrescoElectrical Supp1135 RUMBLE ROAD, Forsyth, GA 31029$2,218,597
The Davey Tree Expert CoRow Contractor6925 GILLELAND LN NW, Atlanta, GA 30360$1,450,557
PikeElectric Cont.100 PIKE WAY, Mount Airy, NC 27030$1,043,449
Meridian CooperativeSoftware100 ASHFORD CENTER NORTH SUITE 500, Atlanta, GA 30338$783,349
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$85,302,932
Investment Income
$1,819,285
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,754,960
Salaries, Compensation, and Employee Benefits$541,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$8,825,941--$8,825,941
Depreciation Depletion$5,976,089--$5,976,089
All Other Expenses$3,582,355--$3,582,355
Other Expenses$2,603,438--$2,603,438
Interest$1,882,326--$1,882,326
Current Officers, Directors, Trustees, and Key Employees$541,316--$541,316
Total Functional Expenses$87,122,217$0$0$87,122,217
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
Regulatory Liabilites - Asc 980$23,625,000
Accum Prov for Pension & Benefits$9,672,527
Consumer Deposits$3,360,355
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
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 organization 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 is 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 policy as provided for in its policy which is included as a part of this return.”

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

“Ceo compensation is reviewed and approved in accordance with compensation policies which are attached as a part of the form 990.”

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

“Key employees compensation is reviewed and approved in accordance with compensation policies which are attached as a part of the form 990.”

Form 990, Page 6, Part VI, Line 19

“The cooperative makes its bylaws, conflict of interest policy, 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
Hart Electric Membership
EIN
58-0280657
Phone
8002414109
Address
PO BOX 250, HARTWELL, GA 30643-0250

Signing Officer

Name
Jeffrey W Murphy
Title
President & CEO
Phone
7063764714
Signed
2023-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey W Murphy
Formed
1937
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
125

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, Page 2, Part III, Line 4D

“NA”

Form 990, Part XI, Line 9

“Patronage capital credits 14,450,941 donated capital/retired capital credits 1,082,602 capital credit retirements -gain 147,961 membership fees 2,185 other comprehensive income 83,276 retirement of capital credits -1,640,644 total 14,126,321”

Raw XML AppendixShowing 400 of 519 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/BOYAmt05301582
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06863306
IRS990/AccountsReceivableGrp/BOYAmt08163037
IRS990/AccountsReceivableGrp/EOYAmt010724894
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03582355
IRS990/AllOtherExpensesGrp/TotalAmt03582355
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt08825941
IRS990/BenefitsToMembersGrp/TotalAmt08825941
IRS990/BooksInCareOfDetail/PersonNm0HART ELECTRIC MEMBERSHIP CORP
IRS990/BooksInCareOfDetail/PhoneNum08002414109
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01071 ELBERTON HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARTWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030643
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0134665
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0136850
IRS990/CashNonInterestBearingGrp/BOYAmt06575825
IRS990/CashNonInterestBearingGrp/EOYAmt010984921
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt030
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0541316
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0541316
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt02406486
IRS990/ContractorCompensationGrp/CompensationAmt12218597
IRS990/ContractorCompensationGrp/CompensationAmt21450557
IRS990/ContractorCompensationGrp/CompensationAmt31043449
IRS990/ContractorCompensationGrp/CompensationAmt4783349
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01918 NORTH CHERRY STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11135 RUMBLE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26925 GILLELAND LN NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3100 PIKE WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4100 ASHFORD CENTER NORTH SUITE 500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KNOXVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1FORSYTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MOUNT AIRY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd037917
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd131029
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd230360
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd327030
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd430338
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0STUART IRBY CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GRESCO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2THE DAVEY TREE EXPERT CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PIKE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MERIDIAN COOPERATIVE
IRS990/ContractorCompensationGrp/ServicesDesc0ELECTRICAL SUPP
IRS990/ContractorCompensationGrp/ServicesDesc1ELECTRICAL SUPP
IRS990/ContractorCompensationGrp/ServicesDesc2ROW CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc3ELECTRIC CONT.
IRS990/ContractorCompensationGrp/ServicesDesc4SOFTWARE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt08825941
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01819285
IRS990/CYOtherExpensesAmt077754960
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt085302932
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt0541316
IRS990/CYTotalExpensesAmt087122217
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt087122217
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05976089
IRS990/DepreciationDepletionGrp/TotalAmt05976089
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0125
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
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/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/OtherCompensationAmt890993
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt977407
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1084018
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1141746
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1240745
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1347238
IRS990/Form990PartVIISectionAGrp/PersonNm0GALEN MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm1GUERRY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2KAY REED
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN M PEEPLES
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM M LEARD
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNIE A CORDELL
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID M FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY W MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOEL K BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10RUSSELL E SHIRLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11GLENN CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm12EDWARD HOY
IRS990/Form990PartVIISectionAGrp/PersonNm13ALLEN BOND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt222250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt311400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt48350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt515088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt615000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8352197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9243775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10291024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11140193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12135680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13118880
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC.-TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPER.
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR VP, T
IRS990/Form990PartVIISectionAGrp/TitleTxt11ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP ENGINEERI
IRS990/Form990PartVIISectionAGrp/TitleTxt13RIGHT-OF-WAY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt087122217
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt01882326
IRS990/InterestGrp/TotalAmt01882326
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0839471
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01173145
IRS990/InvestmentIncomeGrp/ExclusionAmt01819285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01819285
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt030543154
IRS990/InvestmentsProgramRelatedGrp/EOYAmt032069126
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068656605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0132854769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137777459
IRS990/LandBldgEquipCostOrOtherBssAmt0206434064
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt082151184
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 A REASONABLE COST CONSISTENT WITH THE HIGHEST STANDARDS OF SERVICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt066466948
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt071463104
IRS990/NetAssetsOrFundBalancesBOYAmt0113647703
IRS990/NetAssetsOrFundBalancesEOYAmt0127774024
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021185
IRS990/OtherAssetsTotalGrp/EOYAmt030466
IRS990/OtherChangesInNetAssetsAmt014126321
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION OPERATIONS
IRS990/OtherExpensesGrp/Desc3CONSUMER ACCOUNTS
IRS990/OtherExpensesGrp/ProgramServicesAmt055071193
IRS990/OtherExpensesGrp/ProgramServicesAmt15329894
IRS990/OtherExpensesGrp/ProgramServicesAmt23309665
IRS990/OtherExpensesGrp/ProgramServicesAmt32603438
IRS990/OtherExpensesGrp/TotalAmt055071193
IRS990/OtherExpensesGrp/TotalAmt15329894
IRS990/OtherExpensesGrp/TotalAmt23309665
IRS990/OtherExpensesGrp/TotalAmt32603438
IRS990/OtherLiabilitiesGrp/BOYAmt042312534
IRS990/OtherLiabilitiesGrp/EOYAmt036657882
IRS990/OtherSourcesGrossIncomeAmt01982156
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039731326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046998305
IRS990/PrincipalOfficerNm0JEFFREY W MURPHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL CREDITS
IRS990/ProgramServiceRevenueGrp/Desc2POLE RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01551257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082151184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11600491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082151184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11600491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21551257
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NA
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt013775349
IRS990/PYInvestmentIncomeAmt01933310
IRS990/PYOtherExpensesAmt069386803
IRS990/PYProgramServiceRevenueAmt082093226
IRS990/PYSalariesCompEmpBnftPaidAmt0864384
IRS990/PYTotalExpensesAmt084026536
IRS990/PYTotalRevenueAmt084026536
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0113513038
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0127637174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09000000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03000000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt021568517
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt14711200
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt22313009
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3982155
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4780490
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5692765
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt6448316
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt7289830
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt8282844
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN ASSOC ORG. - OPC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN ASSOC ORG. - GTC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2OTHER INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3CONTRIBUTED CAPITAL - GTC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4INV CAPITAL TERM CERTIFICATES - CFC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5INVESTMENT IN ASSOC ORG. - GRESCO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6INVEST IN SMARR
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7INVESTMENT IN ASSOC ORG. - CFC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8INVESTMENT IN ASSOC. ORG. - SEDC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd8C
IRS990ScheduleD/LandGrp/BookValueAmt086406
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086406
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0137686731
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068656178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0206342909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023625000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19672527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23360355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REGULATORY LIABILITES - ASC 980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCUM PROV FOR PENSION & BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONSUMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137773137
IRS990ScheduleD/TotalBookValueProgramRltdAmt032069126
IRS990ScheduleD/TotalLiabilityAmt036657882
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0341938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1235941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2172751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3137280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4132372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5116326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount06992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount14942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount23528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount32913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount42822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount52554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt083344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt159843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt266454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt334097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt433096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt529674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt117564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt217564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt37649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt47649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt517564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt12892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt2114745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt3486

Document Assets

No mirrored PDF or thumbnail assets are attached yet.