Civic Intelligence

Irwin Electric Membership

990 • Fiscal year 2018 • EIN 58-0300540

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 23, 2019

Organization Profile
PO Box 125Ocilla, GA 31774

(229) 468-7415

Siviq Scores

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

Liabilities / Assets

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

2.00x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2018

Net Margin

47th percentile

0.0%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$293,508

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2018

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-2.4%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$81,576,324

Up $2,537,990 (+3.2%) from 2017

Net Assets

Up

$27,475,576

Up $1,354,456 (+5.2%) from 2017

Liabilities

Up

$54,100,748

Up $1,183,534 (+2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin47th percentile

Revenue

Down

$26,988,616

Down $657,291 (-2.4%) from 2017

Expenses

Down

$26,988,616

Down $657,291 (-2.4%) from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$200M$150M$100M$50M$0Assets 2011: $64,618,374Liabilities 2011: $42,918,925Net Assets 2011: $21,699,4492011Assets 2012: $67,371,414Liabilities 2012: $44,961,572Net Assets 2012: $22,409,8422012Assets 2013: $70,014,007Liabilities 2013: $49,043,067Net Assets 2013: $20,970,9402013Assets 2014: $71,863,625Liabilities 2014: $49,115,022Net Assets 2014: $22,748,6032014Assets 2015: $73,051,835Liabilities 2015: $49,424,950Net Assets 2015: $23,626,8852015Assets 2016: $75,481,281Liabilities 2016: $50,764,602Net Assets 2016: $24,716,6792016Assets 2017: $79,038,334Liabilities 2017: $52,917,214Net Assets 2017: $26,121,1202017Assets 2018: $81,576,324Liabilities 2018: $54,100,748Net Assets 2018: $27,475,5762018Assets 2019: $86,107,338Liabilities 2019: $57,561,337Net Assets 2019: $28,546,0012019Assets 2020: $87,471,061Liabilities 2020: $56,497,524Net Assets 2020: $30,973,5372020Assets 2021: $88,512,065Liabilities 2021: $55,683,084Net Assets 2021: $32,828,9812021Assets 2022: $107,198,725Liabilities 2022: $76,614,905Net Assets 2022: $30,583,8202022Assets 2023: $129,673,719Liabilities 2023: $96,922,358Net Assets 2023: $32,751,3612023Assets 2024: $159,981,748Liabilities 2024: $124,949,456Net Assets 2024: $35,032,2922024

Highlighted filing

2018

Assets$81,576,324
Liabilities$54,100,748
Net Assets$27,475,576
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$40M$20M$0-$20MRevenue 2011: $26,177,625Expenses 2011: $26,177,625Net Income 2011: $02011Revenue 2012: $24,265,946Expenses 2012: $24,265,946Net Income 2012: $02012Revenue 2013: $24,095,723Expenses 2013: $25,227,306Net Income 2013: -$1,131,5832013Revenue 2014: $28,262,863Expenses 2014: $28,262,863Net Income 2014: $02014Revenue 2015: $25,389,326Expenses 2015: $25,389,326Net Income 2015: $02015Revenue 2016: $26,398,931Expenses 2016: $26,398,931Net Income 2016: $02016Revenue 2017: $27,645,907Expenses 2017: $27,645,907Net Income 2017: $02017Revenue 2018: $26,988,616Expenses 2018: $26,988,616Net Income 2018: $02018Revenue 2019: $29,620,235Expenses 2019: $29,620,235Net Income 2019: $02019Revenue 2020: $27,942,929Expenses 2020: $27,942,928Net Income 2020: $12020Revenue 2021: $26,654,360Expenses 2021: $27,051,305Net Income 2021: -$396,9452021Revenue 2022: $30,129,028Expenses 2022: $32,087,572Net Income 2022: -$1,958,5442022Revenue 2023: $34,370,396Expenses 2023: $34,370,396Net Income 2023: $02023Revenue 2024: $38,054,140Expenses 2024: $37,937,442Net Income 2024: $116,6982024

Highlighted filing

2018

Revenue$26,988,616
Expenses$26,988,616
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$26,988,616
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$64,828,058$65,060,281▲ $232,223
Rtn Earn Endowment Incm Other Fnds$25,929,325$27,284,795▲ $1,355,470
Investments Program Related$10,374,532$10,938,918▲ $564,386
Accounts Receivable$1,272,007$1,242,349▼ $29,658
Prepaid Expenses and Deferred Charges$935,087$987,022▲ $51,935
Cash and Non-Interest-Bearing Accounts$766,276$801,623▲ $35,347
Inventories for Sale or Use$448,546$351,236▼ $97,310
Cap Stk Tr Prin Current Funds$191,795$190,781▼ $1,014
Total Assets$79,038,334$81,576,324▲ $2,537,990
Other Assets Total$413,828$2,194,895▲ $1,781,067
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,728,993$49,950,955▲ $3,221,962
Accounts Payable and Accrued Expenses$5,425,185$3,655,846▼ $1,769,339
Other Liabilities$763,036$493,947▼ $269,089
Total Liabilities$52,917,214$54,100,748▲ $1,183,534
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,121,120$27,475,576▲ $1,354,456
Total Liabilities and Net Assets / Fund Balance$79,038,334$81,576,324▲ $2,537,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,183,769$1,077,844$3,261,613
Land$290,449-$290,449
Investment Program Related Org$1,572--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy CrenshawPresident/ceFT$277,353$16,155$293,508
Randy CrenshawPresident/CEO-$234,611$58,897$293,508
Tammie HarperVP AdministrFT$118,220$14,917$133,137
Willie RossServicemanFT$112,565$16,155$128,720
Gordon TappLine ForemanFT$110,564$14,917$125,481
Betty MettsChairmanPT$25,075-$25,075
Ed MooreDirectorPT$25,075-$25,075
Keith BarnetteDirectorPT$25,075-$25,075
Phil GilleyDirectorPT$25,075-$25,075
Donald WigginsDirectorPT$22,425-$22,425
Grant GriffinVice ChairmaPT$10,675-$10,675
Sandy McclurdSecretaryPT$10,675-$10,675
David ChaneyDirectorPT$6,325-$6,325
Harold MckieTreasurerPT$4,179-$4,179
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,935,226
Investment Income
$53,390
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,045,409
Salaries, Compensation, and Employee Benefits$448,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$3,048,339
Interest---$1,947,997
Benefits to Members---$1,495,120
All Other Expenses---$1,445,910
Other Expenses---$1,210,516
Current Officers, Directors, Trustees, and Key Employees---$448,087
Total Functional Expenses$0$0$0$26,988,616
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
Accum Prov for Pension & Benefits$493,947
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 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 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 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
Irwin Electric Membership
EIN
58-0300540
Phone
2294687415
Address
PO BOX 125, OCILLA, GA 31774

Signing Officer

Name
Randy Crenshaw
Title
President/CEO
Phone
2294687415
Signed
2019-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Crenshaw
Formed
1936
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
49

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

“N/A”

Form 990, Part XI, Line 9

“Donated capital -65 membership -1,014 capital credit retirements -139,585 patronage capital credits 1,495,120 total 1,354,456”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1229681
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IRS990/PYTotalExpensesAmt027645907
IRS990/PYTotalRevenueAmt027645907
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11454068
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2936709
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3715477
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5494116
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt6109322
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt763684
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt862511
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCUM PROV FOR PENSION & BENEFITS
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IRS990ScheduleD/TotalBookValueProgramRltdAmt010938918
IRS990ScheduleD/TotalLiabilityAmt0493947
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IRS990ScheduleJ/CompensationSurveyInd0X
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IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount018842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt023900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RANDY CRENSHAW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0293508
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0RANDY CRENSHAW 0 21,104 0
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE COOPERATIVE HAS A MEMORANDUM OF UNDERSTANDING WITH ANOTHER COOPERATIVE WHEREBY THE COOPERATIVES SHARE AN EXECUTIVE MANAGER. IRWIN ELECTRIC MEMBERSHIP CORPORATION RECEIVED 114,500 FOR THESE SHARED SERVICES DURING 2018.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PART III
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COOPERATIVE HAS MEMBERS AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CERTAIN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE BOARD AS PROVIDED FOR IN THE COOPERATIVE'S POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CEO COMPENSATION IS REVIEWED AND APPROVED AS PROVIDED FOR IN THE COOPERATIVE'S POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED AS PROVIDED FOR IN THE COOPERATIVE'S POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATED CAPITAL -65 MEMBERSHIP -1,014 CAPITAL CREDIT RETIREMENTS -139,585 PATRONAGE CAPITAL CREDITS 1,495,120 TOTAL 1,354,456
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY CRENSHAW
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ReturnHeader/BusinessOfficerGrp/PhoneNum02294687415

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
$81,576,324
Liabilities
$54,100,748
Net assets
$27,475,576
Revenue
$26,988,616
Expenses
$26,988,616
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$160$125$35.0$38.1$37.9$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$96.9$32.8$34.4$34.4$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$76.6$30.6$30.1$32.1$1.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.5$55.7$32.8$26.7$27.1$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.5$56.5$31.0$27.9$27.9$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.1$57.6$28.5$29.6$29.6$0.00
2018Detailed filing. Detailed filing data is available for this year.$81.6$54.1$27.5$27.0$27.0$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.0$52.9$26.1$27.6$27.6$0.00
2016Summary only. Only limited summary data is available for this year.$75.5$50.8$24.7$26.4$26.4$0.00
2015Summary only. Only limited summary data is available for this year.$73.1$49.4$23.6$25.4$25.4$0.00
2014Summary only. Only limited summary data is available for this year.$71.9$49.1$22.7$28.3$28.3$0.00
2013Summary only. Only limited summary data is available for this year.$70.0$49.0$21.0$24.1$25.2$1.13
2012Summary only. Only limited summary data is available for this year.$67.4$45.0$22.4$24.3$24.3$0.00
2011Summary only. Only limited summary data is available for this year.$64.6$42.9$21.7$26.2$26.2$0.00