Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$90,707,767
Up $2,168,902 (+2.4%) from 2018
Net Assets
Up$34,624,914
Up $3,859,177 (+13%) from 2018
Liabilities
Down$56,082,853
Down $1,690,275 (-2.9%) from 2018
Revenue
Up$36,355,634
Up $265,443 (+0.7%) from 2018
Expenses
Up$36,355,634
Up $265,443 (+0.7%) from 2018
Net Income
Flat$0
Flat from 2018
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 | $67,482,758 | $70,268,860 | ▲ $2,786,102 |
| Rtn Earn Endowment Incm Other Fnds | $30,694,257 | $34,552,654 | ▲ $3,858,397 |
| Investments Program Related | $13,440,915 | $14,205,225 | ▲ $764,310 |
| Accounts Receivable | $2,675,741 | $3,978,975 | ▲ $1,303,234 |
| Inventories for Sale or Use | $1,402,059 | $1,191,884 | ▼ $210,175 |
| Cash and Non-Interest-Bearing Accounts | $2,155,698 | $967,196 | ▼ $1,188,502 |
| Prepaid Expenses and Deferred Charges | $1,375,790 | $89,912 | ▼ $1,285,878 |
| Cap Stk Tr Prin Current Funds | $71,480 | $72,260 | ▲ $780 |
| Total Assets | $88,538,865 | $90,707,767 | ▲ $2,168,902 |
| Other Assets Total | $5,904 | $5,715 | ▼ $189 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $48,736,555 | $46,759,198 | ▼ $1,977,357 |
| Other Liabilities | $5,654,186 | $5,624,735 | ▼ $29,451 |
| Accounts Payable and Accrued Expenses | $3,382,387 | $3,698,920 | ▲ $316,533 |
| Total Liabilities | $57,773,128 | $56,082,853 | ▼ $1,690,275 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $30,765,737 | $34,624,914 | ▲ $3,859,177 |
| Total Liabilities and Net Assets / Fund Balance | $88,538,865 | $90,707,767 | ▲ $2,168,902 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $69,685,617 | $35,353,135 | $105,038,752 |
| Land | $583,243 | - | $583,243 |
| Investment Program Related Org | $6,759 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tony Griffin | General Mana | FT | $157,760 | $57,264 | $215,024 |
| Tony Griffin | General Manager | - | $139,945 | $75,079 | $215,024 |
| James Bennett | Manager -eng | FT | $112,334 | $49,987 | $162,321 |
| James Bennett | Manager -engineering | - | $104,078 | $58,243 | $162,321 |
| Horace W Williams | Director | - | $19,562 | - | $19,562 |
| Jackson Copelan | Director | - | $18,656 | - | $18,656 |
| James a Mathews | Director | - | $17,090 | - | $17,090 |
| William R Dingler Sr | Sec-treas | - | $13,393 | - | $13,393 |
| Fred Mcwhorter | President | PT | $9,000 | - | $9,000 |
| Kyle Brown | Director | - | $8,400 | - | $8,400 |
| Linton Scott | Vice Preside | - | $7,400 | - | $7,400 |
| Herbert L Powell | Director | - | $7,000 | - | $7,000 |
| Maurice Mathews | Director | - | $6,600 | - | $6,600 |
| Line Item | Amount |
|---|---|
| Other Expenses | $32,940,209 |
| Salaries, Compensation, and Employee Benefits | $340,290 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $3,075,135 |
| Depreciation Depletion | - | - | - | $3,021,441 |
| Interest | - | - | - | $1,845,327 |
| Other Expenses | - | - | - | $1,299,172 |
| All Other Expenses | - | - | - | $998,357 |
| Other Salaries and Wages | - | - | - | $322,125 |
| Office Expenses | - | - | - | $244,993 |
| Other Employee Benefits | - | - | - | $18,165 |
| Total Functional Expenses | $0 | $0 | $0 | $36,355,634 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Postretirement Benefits Fas106 | $4,568,700 |
| Consumer Deposits | $757,254 |
| Regulatory Liabilites - Asc 980 | $298,781 |
“The cooperative has members as provided for in its bylaws which are included as a 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.”
“General manager compensation is reviewed and approved as provided for in the cooperative's policy which is included as a part of this return.”
“Key employee compensation is reviewed and approved 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 form 990. The form 990 is available upon request as reflected in part vi section c line 18.”
“Membership fees 780 other comprehensive income -210,361 patronage capital credit retirements -754,449 retired capital credits loss 119,188 patronage capital credits 3,075,135 unbilled revenue 1,629,455 other -571 total 3,859,177”
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 | 3382387 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3698920 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2675741 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3978975 |
| 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 | 998357 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 3075135 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RAYLE EMC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7066782116 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1090 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30673 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 71480 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 72260 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2155698 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 967196 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 3075135 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 326107 |
| IRS990/CYOtherExpensesAmt | 0 | 32940209 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36029527 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 340290 |
| IRS990/CYTotalExpensesAmt | 0 | 36355634 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 36355634 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3021441 |
| IRS990/Desc | 0 | N/A |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 59 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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 | 57264 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 49987 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRED MCWHORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINTON SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM R DINGLER SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KYLE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACKSON COPELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES A MATHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAURICE MATHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HERBERT L POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HORACE W WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TONY GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES BENNETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 9000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 7400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 13393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 8400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 18656 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 17090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 6600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 7000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 19562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 157760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 112334 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC-TREAS |
| 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 | GENERAL MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MANAGER -ENG |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1939 |
| 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 | 36355634 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 1845327 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1402059 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1191884 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 326107 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 326107 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 13440915 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 14205225 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35353135 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 67482758 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 70268860 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 105621995 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 35707676 |
| 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 | 48736555 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 46759198 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30765737 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34624914 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 244993 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5904 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5715 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3859177 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18165 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED POWER |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRIBUTION MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DISTRIBUTION OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSUMER ACCOUNTS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20200194 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3683726 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1646999 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1299172 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5654186 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5624735 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 322125 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 454623 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1375790 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 89912 |
| IRS990/PrincipalOfficerNm | 0 | TONY GRIFFIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ELECTRIC REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER CAPITAL CREDITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | POLE RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35707563 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 243497 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 78467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35707563 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 243497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 78467 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 3306304 |
| IRS990/PYInvestmentIncomeAmt | 0 | 357177 |
| IRS990/PYOtherExpensesAmt | 0 | 32478195 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35733014 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 305692 |
| IRS990/PYTotalExpensesAmt | 0 | 36090191 |
| IRS990/PYTotalRevenueAmt | 0 | 36090191 |
| 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 | 30694257 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 34552654 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 69685617 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 35353135 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 105038752 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 8424420 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 2036846 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 1703490 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 674601 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | 558952 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 5 | 437543 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 6 | 205138 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 7 | 157476 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 8 | 6759 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | PAT CAP - OPC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | PAT CAP - GTC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | PAT CAP - OTHER |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | PAT CAP - GRESCO |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 4 | INVESTMENT IN ASSOC ORG |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 5 | PAT CAP - CFC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 6 | PAT CAP - FEDERATED |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 7 | PAT CAP - SEDC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 8 | PAT CAP - NRTC |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 583243 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 583243 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4568700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 757254 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 298781 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | POSTRETIREMENT BENEFITS FAS106 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CONSUMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | REGULATORY LIABILITES - ASC 980 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 70268860 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 14205225 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5624735 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 139945 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 104078 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 6450 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 4857 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 34299 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 26619 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 22965 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 23368 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 11365 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 3399 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TONY GRIFFIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JAMES BENNETT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | MANAGER -ENGINEERING |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 215024 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 162321 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COOPERATIVE HAS MEMBERS AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 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/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GENERAL MANAGER COMPENSATION IS REVIEWED AND APPROVED AS PROVIDED FOR IN THE COOPERATIVE'S POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | KEY 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/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEMBERSHIP FEES 780 OTHER COMPREHENSIVE INCOME -210,361 PATRONAGE CAPITAL CREDIT RETIREMENTS -754,449 RETIRED CAPITAL CREDITS LOSS 119,188 PATRONAGE CAPITAL CREDITS 3,075,135 UNBILLED REVENUE 1,629,455 OTHER -571 TOTAL 3,859,177 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 88538865 |
| IRS990/TotalAssetsEOYAmt | 0 | 90707767 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 88538865 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 90707767 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 59 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 36355634 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 57773128 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 56082853 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 57773128 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 56082853 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 30765737 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 34624914 |
| IRS990/TotalOtherCompensationAmt | 0 | 107251 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 36029527 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 377195 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36355634 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 36355634 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 88538865 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 90707767 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1090 |
| IRS990/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30673 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TONY GRIFFIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7066782116 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RAYLE ELECTRIC MEMBERSHIP |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RAYL |
| ReturnHeader/Filer/EIN | 0 | 580398354 |
| ReturnHeader/Filer/PhoneNum | 0 | 7066782116 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1090 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30673 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 25F9B7C04C37FA469521EEC6F4E14D36AC5D002A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2A691A27AEE69F0890368BD6409197ED41B1F026 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.175.202.218 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:02:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581094351 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | POST OFFICE BOX ONE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MACON |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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