Civic Intelligence

Slash Pine Electric Membership Corporation

990 • Fiscal year 2021 • EIN 58-0428892

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

PO Box 356Homerville, GA 31634

(912) 487-5201

Siviq Scores

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

Liabilities / Assets

64th percentile

0.56x

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

2021 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

1.46x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2021

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$228,106

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2021

Asset Growth

94th percentile

14%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-0.6%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Up

$59,349,258

Up $7,148,612 (+14%) from 2020

Net Assets

Up

$26,293,797

Up $1,432,090 (+5.8%) from 2020

Liabilities

Up

$33,055,461

Up $5,716,522 (+21%) from 2020

Revenue

Down

$22,571,407

Down $142,372 (-0.6%) from 2020

Expenses

Down

$22,571,407

Down $142,372 (-0.6%) from 2020

Net Income

Flat

$0

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $34,263,956Liabilities 2011: $21,081,712Net Assets 2011: $13,182,2442011Assets 2012: $33,753,869Liabilities 2012: $20,468,801Net Assets 2012: $13,285,0682012Assets 2013: $36,788,005Liabilities 2013: $22,315,393Net Assets 2013: $14,472,6122013Assets 2014: $36,636,338Liabilities 2014: $21,967,515Net Assets 2014: $14,668,8232014Assets 2015: $37,101,528Liabilities 2015: $21,911,722Net Assets 2015: $15,189,8062015Assets 2016: $39,848,930Liabilities 2016: $23,531,377Net Assets 2016: $16,317,5532016Assets 2017: $41,699,022Liabilities 2017: $24,745,343Net Assets 2017: $16,953,6792017Assets 2018: $44,270,473Liabilities 2018: $24,330,317Net Assets 2018: $19,940,1562018Assets 2019: $49,542,499Liabilities 2019: $26,689,398Net Assets 2019: $22,853,1012019Assets 2020: $52,200,646Liabilities 2020: $27,338,939Net Assets 2020: $24,861,7072020Assets 2021: $59,349,258Liabilities 2021: $33,055,461Net Assets 2021: $26,293,7972021Assets 2022: $62,272,892Liabilities 2022: $36,180,697Net Assets 2022: $26,092,1952022Assets 2023: $70,522,267Liabilities 2023: $39,046,991Net Assets 2023: $31,475,2762023Assets 2024: $100,329,130Liabilities 2024: $66,665,328Net Assets 2024: $33,663,8022024

Highlighted filing

2021

Assets$59,349,258
Liabilities$33,055,461
Net Assets$26,293,797

Operations Trend

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

$30M$20M$10M$0Revenue 2011: $19,588,653Expenses 2011: $19,588,653Net Income 2011: $02011Revenue 2012: $19,156,659Expenses 2012: $19,156,659Net Income 2012: $02012Revenue 2013: $19,576,080Expenses 2013: $19,576,080Net Income 2013: $02013Revenue 2014: $20,350,602Expenses 2014: $20,350,602Net Income 2014: $02014Revenue 2015: $21,005,509Expenses 2015: $21,005,509Net Income 2015: $02015Revenue 2016: $21,699,252Expenses 2016: $21,699,252Net Income 2016: $02016Revenue 2017: $20,992,807Expenses 2017: $20,992,807Net Income 2017: $02017Revenue 2018: $21,755,991Expenses 2018: $21,755,991Net Income 2018: $02018Revenue 2019: $22,057,942Expenses 2019: $22,057,942Net Income 2019: $02019Revenue 2020: $22,713,779Expenses 2020: $22,713,779Net Income 2020: $02020Revenue 2021: $22,571,407Expenses 2021: $22,571,407Net Income 2021: $02021Revenue 2022: $24,004,874Expenses 2022: $24,004,874Net Income 2022: $02022Revenue 2023: $27,262,892Expenses 2023: $27,262,892Net Income 2023: $02023Revenue 2024: $28,804,102Expenses 2024: $28,804,102Net Income 2024: $02024

Highlighted filing

2021

Revenue$22,571,407
Expenses$22,571,407
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$22,571,407
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$36,686,498$39,449,866▲ $2,763,368
Rtn Earn Endowment Incm Other Fnds$24,829,527$26,261,252▲ $1,431,725
Investments Program Related$8,607,989$9,073,298▲ $465,309
Savings and Temporary Cash Investments$3,296,894$4,763,414▲ $1,466,520
Cash and Non-Interest-Bearing Accounts$319,500$2,876,403▲ $2,556,903
Accounts Receivable$2,645,085$2,598,974▼ $46,111
Inventories for Sale or Use$403,026$444,259▲ $41,233
Prepaid Expenses and Deferred Charges$238,136$139,619▼ $98,517
Cap Stk Tr Prin Current Funds$32,180$32,545▲ $365
Total Assets$52,200,646$59,349,258▲ $7,148,612
Other Assets Total$3,518$3,425▼ $93
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,607,989$25,561,264▲ $4,953,275
Deferred Revenue$2,000,000$2,753,767▲ $753,767
Other Liabilities$2,685,520$2,696,851▲ $11,331
Accounts Payable and Accrued Expenses$2,045,430$2,043,579▼ $1,851
Total Liabilities$27,338,939$33,055,461▲ $5,716,522
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,861,707$26,293,797▲ $1,432,090
Total Liabilities and Net Assets / Fund Balance$52,200,646$59,349,258▲ $7,148,612

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,378,430$10,848,915$50,227,345
Land$71,436-$71,436
Investment Program Related Org$84,815--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Timothy RegisterGeneral ManaFT$192,432$35,674$228,106
J Timothy RegisterGeneral Manager-$192,271$35,835$228,106
Bob JoycePresidentPT$28,198-$28,198
Louis CassottaVice PresidePT$27,699-$27,699
Jerry SmithDirector-$26,565-$26,565
Willis BennettSecretary-$24,661-$24,661
Kevin HartDirector-$24,617-$24,617
Harold McleodDirector-$23,188-$23,188
Michael D HerringDirector-$22,110-$22,110
Charles CrumbleyTreasurer-$21,186-$21,186
Betsy CliftonDirector-$20,118-$20,118
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,545,142
Investment Income
$26,265
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,497,083
Salaries, Compensation, and Employee Benefits$446,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,627,714
Depreciation Depletion---$1,263,553
Interest---$808,990
Other Expenses---$791,224
Current Officers, Directors, Trustees, and Key Employees---$446,610
All Other Expenses---$400,283
Total Functional Expenses$0$0$0$22,571,407
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 Postretire Benefits$1,640,290
Consumer Deposits$1,020,692
Other Deferred Credits$18,379
Miscellaneous Operating Rev$17,490
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The cooperative has members as provided for in its bylaws which are included as a part of this return.

Form 990, Page 6, Part VI, Line 7A

The cooperative has members who elect members of the governing body as provided for in its bylaws which are included as a part of this return.

Form 990, Page 6, Part VI, Line 7B

Certain decisions of the governing body are subject to approval by members as provided for in its bylaws which are included as a part of this return.

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the board as provided for in the cooperative's policy which is included as a part of this return.

Form 990, Page 6, Part VI, Line 12C

The cooperative regularly and consistently monitors and enforces compliance with their conflict of interest policy as provided for in its policy which is included as a part of this return.

Form 990, Page 6, Part VI, Line 15A

General manager compensation is reviewed and approved as provided for in the cooperative's policy which is included as a part of this return.

Form 990, Page 6, Part VI, Line 15B

Key employee compensation is reviewed and approved through the use of a performance review conducted by the general manager.

Form 990, Page 6, Part VI, Line 19

The cooperative makes its bylaws, conflict of interest policy, and financial statements available to the public as part of its form 990. The form 990 is available upon request as reflected in part vi, section c, line 18.

Filing and Contact Details

Filer

Filer Name
Slash Pine Electric Membership
EIN
58-0428892
Phone
9124875201
Address
PO BOX 356, HOMERVILLE, GA 31634

Signing Officer

Name
J Timothy Register
Title
General Manager
Phone
9124875201
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Timothy Register
Formed
1940
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
27

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

Membership fees 365 retired capital credit gain 11,446 patronage capital 2,627,714 donated capital 55 asc 980 revenue deferral -750,000 capital credits retirement -393,357 other comprehensive income -64,133 total 1,432,090

Financial Statement Notes

Schedule D, Page 4, Part XIII

The corporation's records are maintained in accordance with the uniform system of accounts prescribed by the federal energy regulatory commission (18cfr.part 101) as modified and adopted by the rural utilities service (rus) in 7.cfr.1767. Those practices utilize allocation bases. As a result, it would require significant effort to break out expenses in the functional categories provided for on the statement of functional expenses. Management has opted to classify its expenses on part ix of the form 990 in the same manner it reports its financial results to lenders, regulators and its member-owners.

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IRS990/ProgramServiceRevenueGrp/Desc2OTHER CAPITAL CREDITS
IRS990/ProgramServiceRevenueGrp/Desc3POLE RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt095597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021964374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1312543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2172628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021964374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1312543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2172628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt395597
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03212781
IRS990/PYInvestmentIncomeAmt057270
IRS990/PYOtherExpensesAmt019056021
IRS990/PYProgramServiceRevenueAmt022656509
IRS990/PYSalariesCompEmpBnftPaidAmt0444977
IRS990/PYTotalExpensesAmt022713779
IRS990/PYTotalRevenueAmt022713779
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt024829527
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt026261252
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03296894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04763414
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt039378430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010848915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050227345
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt06721355
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1811595
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2439638
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3299700
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4252762
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5187764
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt6182060
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt793609
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt884815
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PAT CAP- OPC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1PAT CAP COPS - GRESCO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2PAT CAP- GEC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3PAT CAP- CFC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4INVESTMENT IN- GTC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5OTHER
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6CFC MEMBER CAPITAL SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7SEDC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8SMARR EMC
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/LandGrp/BookValueAmt071436
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01640290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11020692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt317490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCUM PROV FOR POSTRETIRE BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MISCELLANEOUS OPERATING REV
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION'S RECORDS ARE MAINTAINED IN ACCORDANCE WITH THE UNIFORM SYSTEM OF ACCOUNTS PRESCRIBED BY THE FEDERAL ENERGY REGULATORY COMMISSION (18CFR.PART 101) AS MODIFIED AND ADOPTED BY THE RURAL UTILITIES SERVICE (RUS) IN 7.CFR.1767. THOSE PRACTICES UTILIZE ALLOCATION BASES. AS A RESULT, IT WOULD REQUIRE SIGNIFICANT EFFORT TO BREAK OUT EXPENSES IN THE FUNCTIONAL CATEGORIES PROVIDED FOR ON THE STATEMENT OF FUNCTIONAL EXPENSES. MANAGEMENT HAS OPTED TO CLASSIFY ITS EXPENSES ON PART IX OF THE FORM 990 IN THE SAME MANNER IT REPORTS ITS FINANCIAL RESULTS TO LENDERS, REGULATORS AND ITS MEMBER-OWNERS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039449866
IRS990ScheduleD/TotalBookValueProgramRltdAmt09073298
IRS990ScheduleD/TotalLiabilityAmt02696851
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt035674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J TIMOTHY REGISTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0228106
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE HAS MEMBERS AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2CERTAIN 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/ExplanationTxt3FORM 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/ExplanationTxt4THE 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/ExplanationTxt5GENERAL 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/ExplanationTxt6KEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED THROUGH THE USE OF A PERFORMANCE REVIEW CONDUCTED BY THE GENERAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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/ExplanationTxt8MEMBERSHIP FEES 365 RETIRED CAPITAL CREDIT GAIN 11,446 PATRONAGE CAPITAL 2,627,714 DONATED CAPITAL 55 ASC 980 REVENUE DEFERRAL -750,000 CAPITAL CREDITS RETIREMENT -393,357 OTHER COMPREHENSIVE INCOME -64,133 TOTAL 1,432,090
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052200646
IRS990/TotalAssetsEOYAmt059349258
IRS990/TotalAssetsGrp/BOYAmt052200646
IRS990/TotalAssetsGrp/EOYAmt059349258
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt022571407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027338939
IRS990/TotalLiabilitiesEOYAmt033055461
IRS990/TotalLiabilitiesGrp/BOYAmt027338939
IRS990/TotalLiabilitiesGrp/EOYAmt033055461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024861707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026293797
IRS990/TotalOtherCompensationAmt035674
IRS990/TotalProgramServiceRevenueAmt022545142
IRS990/TotalReportableCompFromOrgAmt0410774
IRS990/TotalRevenueGrp/ExclusionAmt0121862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022449545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022571407
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052200646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059349258
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 356
IRS990/USAddress/CityNm0HOMERVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031634
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J TIMOTHY REGISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09124875201
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLASH PINE ELECTRIC MEMBERSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SLAS
ReturnHeader/Filer/EIN0580428892
ReturnHeader/Filer/PhoneNum09124875201
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 356
ReturnHeader/Filer/USAddress/CityNm0HOMERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031634
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581094351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX ONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0312020001
ReturnHeader/PreparerPersonGrp/PhoneNum04787466277
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-04

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$100$66.7$33.7$28.8$28.8$0.00
2023Detailed filing. Detailed filing data is available for this year.$70.5$39.0$31.5$27.3$27.3$0.00
2022Detailed filing. Detailed filing data is available for this year.$62.3$36.2$26.1$24.0$24.0$0.00
2021Detailed filing. Detailed filing data is available for this year.$59.3$33.1$26.3$22.6$22.6$0.00
2020Detailed filing. Detailed filing data is available for this year.$52.2$27.3$24.9$22.7$22.7$0.00
2019Detailed filing. Detailed filing data is available for this year.$49.5$26.7$22.9$22.1$22.1$0.00
2018Detailed filing. Detailed filing data is available for this year.$44.3$24.3$19.9$21.8$21.8$0.00
2017Summary only. Only limited summary data is available for this year.$41.7$24.7$17.0$21.0$21.0$0.00
2016Summary only. Only limited summary data is available for this year.$39.8$23.5$16.3$21.7$21.7$0.00
2015Summary only. Only limited summary data is available for this year.$37.1$21.9$15.2$21.0$21.0$0.00
2014Summary only. Only limited summary data is available for this year.$36.6$22.0$14.7$20.4$20.4$0.00
2013Summary only. Only limited summary data is available for this year.$36.8$22.3$14.5$19.6$19.6$0.00
2012Summary only. Only limited summary data is available for this year.$33.8$20.5$13.3$19.2$19.2$0.00
2011Summary only. Only limited summary data is available for this year.$34.3$21.1$13.2$19.6$19.6$0.00