Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2017 • EIN 58-0301471
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$1,032,413,919
Up $41,174,067 (+4.2%) from 2016
Net Assets
Up$445,196,672
Up $30,091,162 (+7.2%) from 2016
Liabilities
Up$587,217,247
Up $11,082,905 (+1.9%) from 2016
Revenue
Down$548,251,493
Down $2,240,668 (-0.4%) from 2016
Expenses
Down$548,251,493
Down $2,240,668 (-0.4%) from 2016
Net Income
Flat$0
Flat from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $702,054,769 | $718,712,871 | ▲ $16,658,102 |
| Rtn Earn Endowment Incm Other Fnds | $411,734,280 | $441,719,092 | ▲ $29,984,812 |
| Investments Program Related | $158,990,818 | $171,763,532 | ▲ $12,772,714 |
| Savings and Temporary Cash Investments | $92,450,918 | $97,197,587 | ▲ $4,746,669 |
| Accounts Receivable | $24,795,275 | $29,811,026 | ▲ $5,015,751 |
| Inventories for Sale or Use | $10,201,200 | $10,854,344 | ▲ $653,144 |
| Cap Stk Tr Prin Current Funds | $3,371,230 | $3,477,580 | ▲ $106,350 |
| Cash and Non-Interest-Bearing Accounts | $488,812 | $3,195,185 | ▲ $2,706,373 |
| Prepaid Expenses and Deferred Charges | $1,024,482 | $245,289 | ▼ $779,193 |
| Total Assets | $991,239,852 | $1,032,413,919 | ▲ $41,174,067 |
| Other Assets Total | $1,233,578 | $634,085 | ▼ $599,493 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $432,409,419 | $446,067,335 | ▲ $13,657,916 |
| Other Liabilities | $74,518,199 | $71,042,341 | ▼ $3,475,858 |
| Accounts Payable and Accrued Expenses | $69,206,724 | $70,107,571 | ▲ $900,847 |
| Total Liabilities | $576,134,342 | $587,217,247 | ▲ $11,082,905 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $415,105,510 | $445,196,672 | ▲ $30,091,162 |
| Total Liabilities and Net Assets / Fund Balance | $991,239,852 | $1,032,413,919 | ▲ $41,174,067 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $712,651,153 | $317,934,051 | $1,030,585,204 |
| Land | $6,061,718 | - | $6,061,718 |
| Investment Program Related Org | $415,962 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ernest a Chip Jakins Iii | President & | FT | $480,747 | $136,191 | $616,938 |
| Ernest a Chip Jakins Iii | President & CEO | - | $477,591 | $139,347 | $616,938 |
| Roy a Stowe | COO | FT | $341,152 | $132,552 | $473,704 |
| Greg S Keith | CFO | FT | $341,152 | $123,200 | $464,352 |
| Joseph L Dorough | VP-engineeri | FT | $264,619 | $92,879 | $357,498 |
| Joseph L Dorough | VP-engineering/oper | - | $250,898 | $106,600 | $357,498 |
| Preston L Chapman | VP-mkt Ms/go | FT | $245,243 | $84,993 | $330,236 |
| Preston L Chapman | VP-mkt Ms/govt Affrs | - | $232,553 | $97,683 | $330,236 |
| Amy W Rouse | VP-finance / | FT | $244,863 | $73,467 | $318,330 |
| Amy W Rouse | VP-finance / Acctg | - | $220,203 | $98,127 | $318,330 |
| Lynn Price | Secretary/tr | - | $45,761 | - | $45,761 |
| Otis Jones | Chairman | PT | $41,325 | - | $41,325 |
| Rodney Chandler | Vice Chairma | - | $37,961 | - | $37,961 |
| Charles B Steele | Director | - | $28,225 | - | $28,225 |
| Steve Blair | Director | - | $27,250 | - | $27,250 |
| John Mitchell | Director | - | $25,000 | - | $25,000 |
| Bill E Carpenter | Director | - | $23,725 | - | $23,725 |
| Shade Storey | Director | - | $16,500 | - | $16,500 |
| Alton Thornton | Director | - | $15,000 | - | $15,000 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mcallister Tree Service LLC | Right-of-way | PO BOX 242, SUITE 100, Cornelia, GA 30531 | $894,284 |
| Utiliquest | Undergrd Locate | 2575 WESTSIDE PKWY, Alpharetta, GA 30066 | $689,040 |
| Taylor Tree Service | Right-of-way | 2224 RIVERBEND RD, Demorest, GA 30535 | $281,799 |
| Elie T Studivant Jr | Right-of-way | 428 MARTIN L KING JR AVE, Jefferson, GA 30549 | $239,262 |
| Shi International Corp | It Hw & Sw | 290 DAVIDSON AVENUE, Somerset, NJ 08873 | $215,684 |
| Line Item | Amount |
|---|---|
| Other Expenses | $508,395,883 |
| Salaries, Compensation, and Employee Benefits | $877,685 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $38,977,925 |
| Depreciation Depletion | - | - | - | $33,926,080 |
| All Other Expenses | - | - | - | $22,649,934 |
| Interest | - | - | - | $21,711,655 |
| Other Expenses | - | - | - | $14,271,599 |
| Office Expenses | - | - | - | $1,984,746 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $877,685 |
| Total Functional Expenses | $0 | $0 | $0 | $548,251,493 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accum Prov for Pension & Benefits | $50,738,230 |
| Comsumer Deposits | $12,040,767 |
| Deferred Credits | $8,263,344 |
“The organization has members as provided for in its bylaws which are included as part of this return.”
“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.”
“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 is reviewed by the board as provided for in the cooperative's policy which is included as a part of this return.”
“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.”
“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.”
“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.”
“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.”
“Book margins 38,977,925 donated capital 2,917 membership fees 106,350 retired capital credits - gain 1,598 capital credit retirements -8,997,628 total 30,091,162”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 69206724 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70107571 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24795275 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29811026 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22649934 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 38977925 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JACKSON EMC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7063675281 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 850 COMMERCE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JEFFERSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30549 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 3371230 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 3477580 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 488812 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3195185 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 877685 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 894284 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 689040 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 281799 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 239262 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 215684 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 242 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2575 WESTSIDE PKWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2224 RIVERBEND RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 428 MARTIN L KING JR AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 290 DAVIDSON AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CORNELIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ALPHARETTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DEMOREST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | JEFFERSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SOMERSET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30531 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30066 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30535 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30549 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 08873 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MCALLISTER TREE SERVICE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | UTILIQUEST |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TAYLOR TREE SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ELIE T STUDIVANT JR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SHI INTERNATIONAL CORP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RIGHT-OF-WAY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | UNDERGRD LOCATE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RIGHT-OF-WAY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RIGHT-OF-WAY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT HW & SW |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 38977925 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7907795 |
| IRS990/CYOtherExpensesAmt | 0 | 508395883 |
| IRS990/CYOtherRevenueAmt | 0 | 2033800 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 538309898 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 877685 |
| IRS990/CYTotalExpensesAmt | 0 | 548251493 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 548251493 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33926080 |
| IRS990/Desc | 0 | N/A |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 469 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 136191 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 102394 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 113620 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 92879 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 84993 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 73467 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYNN PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | OTIS JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RODNEY CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES B STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL E CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHADE STOREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALTON THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERNEST A CHIP JAKINS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREG S KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROY A STOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH L DOROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PRESTON L CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMY W ROUSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 41325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 37961 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 28225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 27250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 25000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 23725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 16500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 15000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 480747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 361958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 360084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 264619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 245243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 244863 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP-ENGINEERI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP-MKT MS/GO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP-FINANCE / |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1938 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 548251493 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 39 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 21711655 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10201200 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10854344 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7907795 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7907795 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 158990818 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 171763532 |
| IRS990/IRPDocumentCnt | 0 | 296 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 317934051 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 702054769 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 718712871 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1036646922 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 521752188 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 432409419 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 446067335 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 415105510 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 445196672 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 596067 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1984746 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1233578 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 634085 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 30091162 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED POWER |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRIBUTION MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMIN & GENERAL EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSUMER ACCOUNT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 380762925 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18774261 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14314683 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14271599 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 74518199 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 71042341 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900001 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COOPERATIVE CHOICE, LLC |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2033800 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 2033800 |
| IRS990/OtherRevenueTotalAmt | 0 | 2033800 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 10541437 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1024482 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 245289 |
| IRS990/PrincipalOfficerNm | 0 | ERNEST A CHIP JAKINS III |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ELECTRIC ENERGY SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | G & T CAPITAL CREDITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | POLE RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PATRONAGE CAP - ASSOC ORG |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 522313977 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11164497 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2842416 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1989008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 522313977 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11164497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2842416 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1989008 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 36476562 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7207805 |
| IRS990/PYOtherExpensesAmt | 0 | 513205187 |
| IRS990/PYOtherRevenueAmt | 0 | 2071037 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 541213319 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 810412 |
| IRS990/PYTotalExpensesAmt | 0 | 550492161 |
| IRS990/PYTotalRevenueAmt | 0 | 550492161 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 411734280 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 441719092 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 92450918 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 97197587 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 712651153 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 317934051 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1030585204 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 119234491 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 32958903 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 5820097 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 4056613 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | 3168112 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 5 | 2000614 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 6 | 1619658 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 7 | 1311828 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 8 | 1177254 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 9 | 415962 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | OPC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | GTC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | CFC CTC'S |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | COOPERATIVE CHOICE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 4 | CFC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 5 | SEWELL CREEK |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 6 | GRESCO |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 7 | SMARR EMC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 8 | FEDERATED |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 9 | OTHER INVESTMENTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 5 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 6 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 7 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 8 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6061718 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6061718 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50738230 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12040767 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 8263344 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCUM PROV FOR PENSION & BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COMSUMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED CREDITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 718712871 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 171763532 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 71042341 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 477591 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 341152 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 341152 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 250898 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 232553 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 220203 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 230 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 3370 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 3390 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 3290 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 2779 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 14467 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 103258 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 79373 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 92164 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 59946 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 52060 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 5 | 43278 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 32933 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.