Civic Intelligence

Jackson Electric Membership Corporation

990 • Fiscal year 2018 • EIN 58-0301471

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

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

64th percentile

0.57x

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

2018 filings • $1B+ nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

1.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • $1B+ nonprofits • Source year 2018

Net Margin

15th percentile

0.0%

Higher net margin than 15% of similar nonprofits.

2018 filings • $1B+ nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$661,821

Higher top officer pay than 22% of similar nonprofits.

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

2018 filings • $1B+ nonprofits • Source year 2018

Asset Growth

55th percentile

5.6%

Faster asset growth than 55% of similar nonprofits.

2018 filings • $1B+ nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

7.3%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • $1B+ nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,090,188,002

Up $57,774,083 (+5.6%) from 2017

Net Assets

Up

$469,663,135

Up $24,466,463 (+5.5%) from 2017

Liabilities

Up

$620,524,867

Up $33,307,620 (+5.7%) from 2017

Revenue

Up

$588,198,351

Up $39,946,858 (+7.3%) from 2017

Expenses

Up

$588,198,351

Up $39,946,858 (+7.3%) from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,090,188,002
Liabilities$620,524,867
Net Assets$469,663,135

Operations Trend

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

2018

Revenue$588,198,351
Expenses$588,198,351
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$588,198,351
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$718,712,871$741,102,946▲ $22,390,075
Rtn Earn Endowment Incm Other Fnds$441,719,092$466,078,750▲ $24,359,658
Investments Program Related$171,763,532$183,601,666▲ $11,838,134
Savings and Temporary Cash Investments$97,197,587$108,338,938▲ $11,141,351
Accounts Receivable$29,811,026$38,474,630▲ $8,663,604
Inventories for Sale or Use$10,854,344$12,550,686▲ $1,696,342
Cash and Non-Interest-Bearing Accounts$3,195,185$3,672,375▲ $477,190
Cap Stk Tr Prin Current Funds$3,477,580$3,584,385▲ $106,805
Prepaid Expenses and Deferred Charges$245,289$2,293,849▲ $2,048,560
Total Assets$1,032,413,919$1,090,188,002▲ $57,774,083
Other Assets Total$634,085$152,912▼ $481,173
Liabilities
Mortgage Notes Payable Secured by Investment Property$446,067,335$427,690,045▼ $18,377,290
Accounts Payable and Accrued Expenses$70,107,571$114,229,648▲ $44,122,077
Other Liabilities$71,042,341$78,605,174▲ $7,562,833
Total Liabilities$587,217,247$620,524,867▲ $33,307,620
Net Assets / Fund Balance
Total Net Assets Fund Balance$445,196,672$469,663,135▲ $24,466,463
Total Liabilities and Net Assets / Fund Balance$1,032,413,919$1,090,188,002▲ $57,774,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$734,955,038$335,066,374$1,070,021,412
Land$6,147,908-$6,147,908
Investment Program Related Org$372,736--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ernest a Chip Jakins IiiPresident &FT$515,355$146,466$661,821
Ernest a Chip Jakins IiiPresident & CEO-$512,055$149,766$661,821
Roy a StoweCOOFT$358,882$141,122$500,004
Greg S KeithCFOFT$358,882$126,841$485,723
Amy W RouseVP-finance /FT$298,493$89,453$387,946
Amy W RouseVP-finance / Acctg-$245,978$141,968$387,946
Joseph L DoroughVP-engineeriFT$284,475$99,166$383,641
Joseph L DoroughVP-engineering/oper-$270,382$113,259$383,641
Preston L ChapmanVP-mkt Ms/goFT$263,837$91,821$355,658
Preston L ChapmanVP-mkt Ms/govt Affrs-$251,158$104,500$355,658
Lynn PriceSecretary/tr-$45,496-$45,496
Rodney ChandlerVice Chairma-$39,246-$39,246
Otis JonesChairmanPT$38,694-$38,694
Charles B SteeleDirector-$23,944-$23,944
Bill E CarpenterDirector-$23,444-$23,444
Steve BlairDirector-$20,500-$20,500
John MitchellDirector-$19,500-$19,500
Shade StoreyDirector-$17,500-$17,500
Alton ThorntonDirector-$13,675-$13,675

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcallister Tree Service LLCRight-of-wayPO BOX 242, DEPT 996, Cornelia, GA 30531$2,313,600
Gateway Commercial Finance LLCReceivablesP O BOX 1000, SUITE 100, Memphis, TN 38148-0996$544,061
Usic Locating Service LLCUndergrd LocatePO BOX 713359, Cincinnati, OH 45271-3359$464,015
UtiliquestUndergrd Locate2575 WESTSIDE PKWY, Alpharetta, GA 30066$295,519
Taylor Tree ServiceRight-of-way2224 RIVERBEND RD, Demorest, GA 30535$269,746
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$577,857,521
Investment Income
$8,434,662
Other Revenue
$1,906,168
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$552,860,797
Salaries, Compensation, and Employee Benefits$903,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$35,461,918
Benefits to Members---$34,433,734
All Other Expenses---$25,424,834
Interest---$21,690,349
Other Expenses---$14,002,293
Office Expenses---$2,273,824
Current Officers, Directors, Trustees, and Key Employees---$903,820
Total Functional Expenses$0$0$0$588,198,351
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$53,274,805
Consumer Deposits$12,804,845
Deferred Credits$12,525,524
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
2019-10-28
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
498

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
H Terrell Mcmichael Jr
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book margins 34,433,734 donated capital 9,271 membership fees 106,805 capital credit retirements -10,083,347 total 24,466,463

Raw XML AppendixShowing 400 of 540 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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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-FINANCE /
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP-ENGINEERI
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP-MKT MS/GO
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01938
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IRS990/FSAuditedInd0true
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0718712871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0741102946
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0446067335
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0427690045
IRS990/NetAssetsOrFundBalancesBOYAmt0445196672
IRS990/NetAssetsOrFundBalancesEOYAmt0469663135
IRS990/NetUnrelatedBusTxblIncmAmt095068
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt02273824
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0634085
IRS990/OtherAssetsTotalGrp/EOYAmt0152912
IRS990/OtherChangesInNetAssetsAmt024466463
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ADMIN & GENERAL EXP
IRS990/OtherExpensesGrp/Desc3CONSUMER ACCOUNT
IRS990/OtherExpensesGrp/TotalAmt0415220105
IRS990/OtherExpensesGrp/TotalAmt119815961
IRS990/OtherExpensesGrp/TotalAmt218971513
IRS990/OtherExpensesGrp/TotalAmt314002293
IRS990/OtherLiabilitiesGrp/BOYAmt071042341
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IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0COOPERATIVE CHOICE, LLC
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01906168
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01906168
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IRS990/OtherSourcesGrossIncomeAmt012158135
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0245289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02293849
IRS990/PrincipalOfficerNm0ERNEST A CHIP JAKINS III
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IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC ENERGY SALES
IRS990/ProgramServiceRevenueGrp/Desc1G & T CAPITAL CREDITS
IRS990/ProgramServiceRevenueGrp/Desc2POLE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3PATRONAGE CAP - ASSOC ORG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0563183589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111394618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22467353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3811961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0563183589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111394618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22467353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3811961
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt038977925
IRS990/PYInvestmentIncomeAmt07907795
IRS990/PYOtherExpensesAmt0508395883
IRS990/PYOtherRevenueAmt02033800
IRS990/PYProgramServiceRevenueAmt0538309898
IRS990/PYSalariesCompEmpBnftPaidAmt0877685
IRS990/PYTotalExpensesAmt0548251493
IRS990/PYTotalRevenueAmt0548251493
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0441719092
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0466078750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097197587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108338938
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0734955038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0335066374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01070021412
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0128762801
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt134794556
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt25727981
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt34124669
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt43171938
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt52000614
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt61974561
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt71359982
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt81311828
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt9372736
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/Desc7FEDERATED
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8SMARR EMC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc9OTHER 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
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd9C
IRS990ScheduleD/LandGrp/BookValueAmt06147908
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06147908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053274805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112804845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212525524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCUM PROV FOR PENSION & BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED CREDITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0741102946
IRS990ScheduleD/TotalBookValueProgramRltdAmt0183601666
IRS990ScheduleD/TotalLiabilityAmt078605174
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0512055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1358882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2358882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3245978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4270382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5251158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount2850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount310000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount4750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount5770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0110415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt184543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt2100321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt353744

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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