Civic Intelligence

Jackson Electric Membership Corporation

990 • Fiscal year 2016 • EIN 58-0301471

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

Organization ProfileWWW.JACKSONEMC.COM

View Organization Page

PO Box 38Jefferson, GA 30549-0038

(706) 367-5281

Siviq Scores

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

Liabilities / Assets

38th percentile

0.58x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

1.05x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2016

Net Margin

44th percentile

0.0%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

67th percentile

$563,274

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2016

Asset Growth

57th percentile

3.6%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

1.7%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$991,239,852

Up $34,608,974 (+3.6%) from 2015

Net Assets

Up

$415,105,510

Up $29,092,324 (+7.5%) from 2015

Liabilities

Up

$576,134,342

Up $5,516,650 (+1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin44th percentile

Revenue

Up

$550,492,161

Up $9,004,384 (+1.7%) from 2015

Expenses

Up

$550,492,161

Up $9,004,384 (+1.7%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5B$1.0B$500M$0Assets 2010: $790,117,279Liabilities 2010: $498,076,699Net Assets 2010: $292,040,5802010Assets 2011: $832,806,637Liabilities 2011: $518,145,441Net Assets 2011: $314,661,1962011Assets 2012: $830,200,360Liabilities 2012: $499,734,570Net Assets 2012: $330,465,7902012Assets 2013: $872,514,175Liabilities 2013: $527,087,720Net Assets 2013: $345,426,4552013Assets 2014: $894,395,376Liabilities 2014: $529,905,530Net Assets 2014: $364,489,8462014Assets 2015: $956,630,878Liabilities 2015: $570,617,692Net Assets 2015: $386,013,1862015Assets 2016: $991,239,852Liabilities 2016: $576,134,342Net Assets 2016: $415,105,5102016Assets 2017: $1,032,413,919Liabilities 2017: $587,217,247Net Assets 2017: $445,196,6722017Assets 2018: $1,090,188,002Liabilities 2018: $620,524,867Net Assets 2018: $469,663,1352018Assets 2019: $1,129,645,634Liabilities 2019: $609,719,160Net Assets 2019: $519,926,4742019Assets 2020: $1,180,710,221Liabilities 2020: $636,225,208Net Assets 2020: $544,485,0132020Assets 2021: $1,224,303,203Liabilities 2021: $662,144,892Net Assets 2021: $562,158,3112021Assets 2022: $1,306,228,327Liabilities 2022: $720,377,713Net Assets 2022: $585,850,6142022Assets 2023: $1,372,521,376Liabilities 2023: $751,838,743Net Assets 2023: $620,682,6332023Assets 2024: $1,478,512,220Liabilities 2024: $821,915,776Net Assets 2024: $656,596,4442024

Highlighted filing

2016

Assets$991,239,852
Liabilities$576,134,342
Net Assets$415,105,510
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$800M$600M$400M$200M$0Expenses 2010: $443,251,4122010Expenses 2011: $467,007,5502011Expenses 2012: $465,036,3372012Revenue 2013: $472,013,311Expenses 2013: $472,013,311Net Income 2013: $02013Revenue 2014: $527,699,577Expenses 2014: $527,699,577Net Income 2014: $02014Revenue 2015: $541,487,777Expenses 2015: $541,487,777Net Income 2015: $02015Revenue 2016: $550,492,161Expenses 2016: $550,492,161Net Income 2016: $02016Revenue 2017: $548,251,493Expenses 2017: $548,251,493Net Income 2017: $02017Revenue 2018: $588,198,351Expenses 2018: $588,198,351Net Income 2018: $02018Revenue 2019: $612,612,090Expenses 2019: $612,612,090Net Income 2019: $02019Revenue 2020: $614,807,083Expenses 2020: $614,807,083Net Income 2020: $02020Revenue 2021: $616,720,445Expenses 2021: $616,720,445Net Income 2021: $02021Revenue 2022: $690,430,146Expenses 2022: $690,430,146Net Income 2022: $02022Revenue 2023: $643,216,865Expenses 2023: $643,216,865Net Income 2023: $02023Revenue 2024: $685,551,827Expenses 2024: $685,551,827Net Income 2024: $02024

Highlighted filing

2016

Revenue$550,492,161
Expenses$550,492,161
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$550,492,161
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$670,329,090$702,054,769▲ $31,725,679
Rtn Earn Endowment Incm Other Fnds$382,748,011$411,734,280▲ $28,986,269
Investments Program Related$148,489,890$158,990,818▲ $10,500,928
Savings and Temporary Cash Investments$83,830,915$92,450,918▲ $8,620,003
Accounts Receivable$22,765,612$24,795,275▲ $2,029,663
Inventories for Sale or Use$10,883,728$10,201,200▼ $682,528
Cap Stk Tr Prin Current Funds$3,265,175$3,371,230▲ $106,055
Prepaid Expenses and Deferred Charges$13,927,891$1,024,482▼ $12,903,409
Cash and Non-Interest-Bearing Accounts$3,083,867$488,812▼ $2,595,055
Total Assets$956,630,878$991,239,852▲ $34,608,974
Other Assets Total$3,319,885$1,233,578▼ $2,086,307
Liabilities
Mortgage Notes Payable Secured by Investment Property$437,827,872$432,409,419▼ $5,418,453
Other Liabilities$65,553,685$74,518,199▲ $8,964,514
Accounts Payable and Accrued Expenses$67,236,135$69,206,724▲ $1,970,589
Total Liabilities$570,617,692$576,134,342▲ $5,516,650
Net Assets / Fund Balance
Total Net Assets Fund Balance$386,013,186$415,105,510▲ $29,092,324
Total Liabilities and Net Assets / Fund Balance$956,630,878$991,239,852▲ $34,608,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$695,994,441$299,821,608$995,816,049
Land$6,060,328-$6,060,328
Investment Program Related Org$145,017--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ernest a Chip Jakins IiiPresident &FT$447,154$116,120$563,274
Ernest a Chip Jakins IiiPresident & CEO-$444,143$119,131$563,274
Greg S KeithCFOFT$299,452$122,339$421,791
Roy a StoweCOOFT$299,452$120,870$420,322
James H Crawford JrVP-cust/distFT$333,029$83,748$416,777
James H Crawford JrVP-cust/district Svs-$273,595$143,182$416,777
James D SmithVP-engineeriFT$324,204$83,748$407,952
James D SmithVP-engineering/oper-$273,595$134,357$407,952
William P OrmsbyVP-hr/corp.FT$323,804$83,748$407,552
William P OrmsbyVP-hr/corp. Admin.-$273,595$133,957$407,552
Lynn PriceSecretary/tr-$39,548-$39,548
Otis JonesVice Chairma-$38,158-$38,158
Rodney ChandlerDirector-$32,879-$32,879
Charles B SteeleChairmanPT$31,283-$31,283
Steve BlairDirector-$30,239-$30,239
John MitchellDirector-$22,942-$22,942
Bill E CarpenterDirector-$22,739-$22,739
Shade StoreyDirector-$15,675-$15,675
Alton ThorntonDirector-$13,675-$13,675

Highest Paid Contractors

ContractorServicesLocationCompensation
Pearlie Steve LittleGrading4495 SHERMAN ALLEN RD, SUITE 100, Gainesville, GA 30507$732,372
UtiliquestUndergrd Locate2575 WESTSIDE PKWY, Alpharetta, GA 30066$708,474
Mcallister Tree Service LLCRight-of-wayPO BOX 242, Cornelia, GA 30531$691,905
Taylor Tree ServiceRight-of-way2224 RIVERBEND RD, Demorest, GA 30535$271,503
Corus Group LLCComp. Equipment130 TECHNOLOGY PKWY, Norcross, GA 30092$244,256
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$541,213,319
Investment Income
$7,207,805
Other Revenue
$2,071,037
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,205,187
Salaries, Compensation, and Employee Benefits$810,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$36,476,562
Depreciation Depletion---$32,400,183
All Other Expenses---$23,797,329
Interest---$22,377,637
Other Expenses---$13,848,727
Office Expenses---$1,460,489
Current Officers, Directors, Trustees, and Key Employees---$810,412
Total Functional Expenses$0$0$0$550,492,161
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$51,028,460
Comsumer Deposits$11,780,773
Deferred Credits$11,708,966
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 organization has members as provided for in its bylaws which are included as 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

“Compensation for the ceo 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 15B

“Compensation for key employees 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 19

“The cooperative makes its bylaws, conflict of interest policy, and financial statements available to the public as part of its 990. The form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Jackson Electric Membership
EIN
58-0301471
Phone
7063675281
Address
PO BOX 38, JEFFERSON, GA 30549-0038

Signing Officer

Name
Ernest a Chip Jakins Iii
Title
President & CEO
Phone
7063675281
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest a Chip Jakins Iii
Formed
1938
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
456

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
J Randolph Nichols
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book margins 36,476,562 donated capital 6,045 membership fees 106,055 retired capital credits - gain 2,928 capital credit retirements -7,499,266 total 29,092,324”

Raw XML AppendixShowing 400 of 524 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/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP-CUST/DIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP-ENGINEERI
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP-HR/CORP.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0432409419
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IRS990/NetAssetsOrFundBalancesEOYAmt0415105510
IRS990/NetUnrelatedBusTxblIncmAmt0596378
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IRS990/OfficeExpensesGrp/TotalAmt01460489
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt029092324
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONSUMER ACCOUNT
IRS990/OtherExpensesGrp/Desc3DISTRIBUTION OPERATIONS
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IRS990/OtherExpensesGrp/TotalAmt119291070
IRS990/OtherExpensesGrp/TotalAmt216621150
IRS990/OtherExpensesGrp/TotalAmt313848727
IRS990/OtherLiabilitiesGrp/BOYAmt065553685
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02071037
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IRS990/OtherSourcesGrossIncomeAmt08256357
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013927891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01024482
IRS990/PrincipalOfficerNm0ERNEST A CHIP JAKINS III
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IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC ENERGY SALES
IRS990/ProgramServiceRevenueGrp/Desc1G & T CAPITAL CREDITS
IRS990/ProgramServiceRevenueGrp/Desc2POLE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3PATRONAGE CAP - ASSOC ORG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0527004480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110655302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22972667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3580870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0527004480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110655302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22972667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3580870
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IRS990/PYBenefitsPaidToMembersAmt027931304
IRS990/PYInvestmentIncomeAmt06262795
IRS990/PYOtherExpensesAmt0512776794
IRS990/PYOtherRevenueAmt02176906
IRS990/PYProgramServiceRevenueAmt0533048076
IRS990/PYSalariesCompEmpBnftPaidAmt0779679
IRS990/PYTotalExpensesAmt0541487777
IRS990/PYTotalRevenueAmt0541487777
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0382748011
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0411734280
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083830915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092450918
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0695994441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299821608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0995816049
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0109776017
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt131252879
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt25907848
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt33967034
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt42723091
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt52002376
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt61906490
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt71310066
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt8145017
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0OPC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1GTC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2CFC CTC'S
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3COOPERATIVE CHOICE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4CFC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5SEWELL CREEK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6GRESCO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7SMARR EMC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8OTHER INVESTMENTS
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
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06060328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051028460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111780773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211708966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCUM PROV FOR PENSION & BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED CREDITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0702054769
IRS990ScheduleD/TotalBookValueProgramRltdAmt0158990818
IRS990ScheduleD/TotalLiabilityAmt074518199
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2299452
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4273595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5273595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount124730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount224730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount341809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount442049
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount542049
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt094276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt161904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt261904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt361904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt461904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt561904
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt121844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt221844

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$991,239,852
Liabilities
$576,134,342
Net assets
$415,105,510
Revenue
$550,492,161
Expenses
$550,492,161
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,479$822$657$686$686$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,373$752$621$643$643$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,306$720$586$690$690$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,224$662$562$617$617$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,181$636$544$615$615$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,130$610$520$613$613$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,090$621$470$588$588$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,032$587$445$548$548$0.00
2016Detailed filing. Detailed filing data is available for this year.$991$576$415$550$550$0.00
2015Detailed filing. Detailed filing data is available for this year.$957$571$386$541$541$0.00
2014Detailed filing. Detailed filing data is available for this year.$894$530$364$528$528$0.00
2013Detailed filing. Detailed filing data is available for this year.$873$527$345$472$472$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$830$500$330$465
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$833$518$315$467
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$790$498$292$443