Civic Intelligence

Three Notch Electric Membership Corp of the USA

990 • Fiscal year 2019 • EIN 58-0462070

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 03, 2020

Organization Profilewww.threenotchemc.com

View Organization Page

PO Box 367Donaldsonville, GA 31745

(800) 239-5377

Siviq Scores

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

Liabilities / Assets

76th percentile

0.62x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.97x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2019

Net Margin

52nd percentile

0.0%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$264,544

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2019

Asset Growth

44th percentile

2.9%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

11%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$110,982,850

Up $3,169,964 (+2.9%) from 2018

Net Assets

Up

$42,099,361

Up $1,990,388 (+5.0%) from 2018

Liabilities

Up

$68,883,489

Up $1,179,576 (+1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin52nd percentile

Revenue

Up

$34,981,200

Up $3,410,984 (+11%) from 2018

Expenses

Up

$34,981,200

Up $3,410,984 (+11%) from 2018

Net Income

Flat

$0

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$150M$100M$50M$0Assets 2011: $56,786,527Liabilities 2011: $32,755,690Net Assets 2011: $24,030,8372011Assets 2012: $62,456,243Liabilities 2012: $37,608,537Net Assets 2012: $24,847,7062012Assets 2013: $66,407,707Liabilities 2013: $40,870,250Net Assets 2013: $25,537,4572013Assets 2014: $68,091,561Liabilities 2014: $39,453,867Net Assets 2014: $28,637,6942014Assets 2015: $72,242,065Liabilities 2015: $42,168,003Net Assets 2015: $30,074,0622015Assets 2016: $75,309,324Liabilities 2016: $41,211,127Net Assets 2016: $34,098,1972016Assets 2017: $79,185,466Liabilities 2017: $42,522,636Net Assets 2017: $36,662,8302017Assets 2018: $107,812,886Liabilities 2018: $67,703,913Net Assets 2018: $40,108,9732018Assets 2019: $110,982,850Liabilities 2019: $68,883,489Net Assets 2019: $42,099,3612019Assets 2020: $94,535,929Liabilities 2020: $48,406,657Net Assets 2020: $46,129,2722020Assets 2021: $93,856,850Liabilities 2021: $46,731,920Net Assets 2021: $47,124,9302021Assets 2022: $103,583,258Liabilities 2022: $52,988,624Net Assets 2022: $50,594,6342022Assets 2023: $110,389,084Liabilities 2023: $51,293,839Net Assets 2023: $59,095,2452023Assets 2024: $113,292,027Liabilities 2024: $48,837,122Net Assets 2024: $64,454,9052024

Highlighted filing

2019

Assets$110,982,850
Liabilities$68,883,489
Net Assets$42,099,361
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$60M$40M$20M$0Expenses 2011: $29,562,3752011Expenses 2012: $28,998,5512012Revenue 2013: $30,071,957Expenses 2013: $30,071,957Net Income 2013: $02013Revenue 2014: $35,186,068Expenses 2014: $35,186,068Net Income 2014: $02014Revenue 2015: $33,982,823Expenses 2015: $33,982,823Net Income 2015: $02015Revenue 2016: $35,241,252Expenses 2016: $35,241,252Net Income 2016: $02016Revenue 2017: $33,523,767Expenses 2017: $33,523,767Net Income 2017: $02017Revenue 2018: $31,570,216Expenses 2018: $31,570,216Net Income 2018: $02018Revenue 2019: $34,981,200Expenses 2019: $34,981,200Net Income 2019: $02019Revenue 2020: $35,834,964Expenses 2020: $35,700,588Net Income 2020: $134,3762020Revenue 2021: $33,725,069Expenses 2021: $33,026,517Net Income 2021: $698,5522021Revenue 2022: $36,515,115Expenses 2022: $36,238,523Net Income 2022: $276,5922022Revenue 2023: $43,402,125Expenses 2023: $42,664,997Net Income 2023: $737,1282023Revenue 2024: $44,143,435Expenses 2024: $42,266,188Net Income 2024: $1,877,2472024

Highlighted filing

2019

Revenue$34,981,200
Expenses$34,981,200
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 3, 2020
Return Version
2019v5.1
Gross Receipts
$34,981,200
Mission and Program Overview

Mission

To provide our members with prompt & efficient service and electricity at the lowest possible cost.

To provide members prompt & efficient service & electricity at the lowest possible cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$61,699,310$60,084,103▼ $1,615,207
Pd in Cap Srpls Land Bldg Eqp Fund$35,833,306$39,373,700▲ $3,540,394
Accounts Receivable$2,559,169$23,883,632▲ $21,324,463
Investments Program Related$18,824,419$20,625,224▲ $1,800,805
Cash and Non-Interest-Bearing Accounts$1,822,854$2,920,427▲ $1,097,573
Rtn Earn Endowment Incm Other Fnds$4,235,352$2,685,141▼ $1,550,211
Other Notes and Loans Receivable, Net$2,814,770$2,673,719▼ $141,051
Inventories for Sale or Use$443,337$435,230▼ $8,107
Prepaid Expenses and Deferred Charges$19,365,213$58,693▼ $19,306,520
Cap Stk Tr Prin Current Funds$40,315$40,520▲ $205
Total Assets$107,812,886$110,982,850▲ $3,169,964
Other Assets Total$283,814$301,822▲ $18,008
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,879,228$64,696,827▲ $7,817,599
Accounts Payable and Accrued Expenses$8,841,240$2,209,171▼ $6,632,069
Other Liabilities$1,983,445$1,977,491▼ $5,954
Total Liabilities$67,703,913$68,883,489▲ $1,179,576
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,108,973$42,099,361▲ $1,990,388
Total Liabilities and Net Assets / Fund Balance$107,812,886$110,982,850▲ $3,169,964

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,856,362$27,807,134$87,663,496
Land$227,741-$227,741
Investment Program Related Org$3,526--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlton O ThomasPresident/CEOFT$192,600$71,944$264,544
Janet GrimsleyCFOFT$105,981$53,926$159,907
Anthony LeeWarehouse SupervisorFT$101,660$21,360$123,020
Stacy T CooperDirectorPT$29,172-$29,172
Sam HattawayDirectorPT$28,049-$28,049
James Vann HornsbyDirectorPT$21,854-$21,854
Kimbley RentzVice ChairmanPT$13,239$3,800$17,039
Stephen J HoltChairmanPT$16,214-$16,214
Kenneth MasseySecretary-treasurerPT$12,489-$12,489
Willard MimsAsst Secretary-treasurerPT$12,489-$12,489
Earl Philip BuckhalterDirectorPT$12,239-$12,239
Barbara MeansDirectorPT$6,125-$6,125

Highest Paid Contractors

ContractorServicesLocationCompensation
Ck DevelopmentRight Of Way Clearing333 ENTERPRISE ROAD, Colquitt, GA 39837$1,521,095
The Davey Tree ExpertRight Of Way Clearing6925 GILLELAND LN NW, Atlanta, GA 30360$1,278,398
Cgm Construction Group LLCConstructionPO BOX 566, Colquitt, GA 39837$745,382
Lee ElectricalContractor12828 US 501, Aberdeen, NC 28315$585,622
Interstate Restoration LLCConstructionPO BOX 207409, Dallas, TX 75320$279,020
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$34,843,414
Investment Income
$137,786
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,875,075
Salaries, Compensation, and Employee Benefits$580,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,525,734
Interest---$2,481,926
Depreciation Depletion---$2,383,111
Other Expenses---$1,347,004
All Other Expenses---$1,197,627
Current Officers, Directors, Trustees, and Key Employees---$580,391
Total Functional Expenses$0$0$0$34,981,200
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
Accr Postretirment Benefits$1,171,584
Customer Deposits$789,697
Deferred Credits$16,210
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Individuals and entities requesting service are required to pay a one-time membership fee.”

Form 990, Part VI, Section A, line 7A

“The corporation has nine members of its board of directors. A board election is held annually in conjunction with the corporation's annual member meeting. The members are the only ones allowed to vote in the annual election of board members.”

Form 990, Part VI, Section A, line 7B

“Certain decisions, such as by-laws changes, must be approved by the members.”

Form 990, Part VI, Section B, line 11B

“Form 990 was reviewed with the board of directors and certain members of management by the certified public accounting firm that prepared the form 990.”

Form 990, Part VI, Section B, line 12C

“An annual disclosure of any conflicts of interest is required by all officers, directors and key employees, and the board of directors reviews the disclosures.”

Form 990, Part VI, Section B, line 15A

“The general manager's annual compensation is based on various criteria that are reviewed by the board of directors in approving such compensation. Annual compensation for certain other employees is initially set by the general manager and is then subject to the approval of the board of directors.”

Form 990, Part VI, Section C, line 19

“Such information is available to the public upon receipt of a reasonable request.”

Filing and Contact Details

Filer

Filer Name
Three Notch Electric Membership
EIN
58-0462070
Phone
8002395377
Address
PO Box 367, Donaldsonville, GA 31745

Signing Officer

Name
Carlton Thomas
Title
President/CEO
Phone
8002395377
Signed
2020-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlton Thomas
Formed
1938
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
58
Volunteers
0

Preparer

Firm
Nichols Cauley & Associates LLC
Address
400 CORDER ROAD, WARNER ROBINS, GA 31088-7166
Preparer
Marlan L Nichols
Phone
4789293888
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Consumer accounts 1,197,627.”

Form 990, Part XI, line 9:

“Benefits paid to members 2,525,734. Increase in memberships 205. Retirement of members' patronage capital -329,612. Increase in other equities 235. Other comprehensive loss -206,174.”

FORM 990, PART XII, LINE 2C:

“The board of directors and its designees assume responsibility for oversight of its financial audits and the selection of its independent auditors. The annual audit is performed on a calendar year basis. This process has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“The organization's consolidated, independent audited financial statements for the tax year included the following footnote that addresses the organization's liability for uncertain tax positions under fin 48: "the corporation operates under the internal revenue code, section 501(c)(12), as a tax-exempt cooperative. Irc section 501(c)(12) provides, in part, that the corporation dervive at least 85% of its gross annual revenue from its members to retain the exemption. The corporation has met and expects to meet these requirements for applicable tax years. Accordingly, no provision for income taxes has been made in the consolidated financial statements. The subsidiary is a taxable corporation with no deferred tax assets or liabilities as of december 31, 2019 and 2018. The corporation and subsidiary believe appropriate support exits for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the consolidated financial statements at december 31, 2019 and 2018."”

Raw XML AppendixShowing 400 of 570 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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11WAREHOUSE SUPERVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt034981200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt02481926
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0443337
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0435230
IRS990/InvestmentIncomeGrp/ExclusionAmt0137786
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137786
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt018824419
IRS990/InvestmentsProgramRelatedGrp/EOYAmt020625224
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027807134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061699310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060084103
IRS990/LandBldgEquipCostOrOtherBssAmt087891237
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt033074476
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OUR MEMBERS WITH PROMPT & EFFICIENT SERVICE AND ELECTRICITY AT THE LOWEST POSSIBLE COST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt056879228
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt064696827
IRS990/NetAssetsOrFundBalancesBOYAmt040108973
IRS990/NetAssetsOrFundBalancesEOYAmt042099361
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0283814
IRS990/OtherAssetsTotalGrp/EOYAmt0301822
IRS990/OtherChangesInNetAssetsAmt01990388
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION MAINTENANC
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION OPERATIONS
IRS990/OtherExpensesGrp/Desc3GENERAL & ADMINISTRATIO
IRS990/OtherExpensesGrp/TotalAmt017039105
IRS990/OtherExpensesGrp/TotalAmt15434045
IRS990/OtherExpensesGrp/TotalAmt21992257
IRS990/OtherExpensesGrp/TotalAmt31347004
IRS990/OtherLiabilitiesGrp/BOYAmt01983445
IRS990/OtherLiabilitiesGrp/EOYAmt01977491
IRS990/OtherSourcesGrossIncomeAmt01785102
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02814770
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02673719
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt035833306
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt039373700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019365213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058693
IRS990/PrincipalOfficerNm0CARLTON THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0Electricity Sales
IRS990/ProgramServiceRevenueGrp/Desc1Capital Credits
IRS990/ProgramServiceRevenueGrp/Desc2Pole Rental
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01647316
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1121622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033074476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033074476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11647316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2121622
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03870006
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132587
IRS990/PYOtherExpensesAmt027278650
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt031437629
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt0421560
IRS990/PYTotalExpensesAmt031570216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031570216
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04235352
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02685141
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01732
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt17693268
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21656969
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3528389
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt41234415
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt51635
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt6894430
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt71877790
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt8706997
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt9543924
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1027447
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt115005384
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1223451
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt13136467
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt143200
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt15282500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt163700
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt173526
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CAPITAL CREDITS-UNITED UTILITY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1CAPITAL CREDITS-OPC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2CAPITAL CREDITS-GTC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3GTC-CAPITAL CONTRIBUTION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4CAPITAL CREDITS-GRESCO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5CAPITAL CREDITS-GSOC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6SOWEGA ENERGY RESOURCES, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7THREE NOTCH HOLDING CORPORATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8CAPITAL TERM CERTIFICATES-NRUCFC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc9CAPITAL CREDITS-NRUCFC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc10CAPITAL CREDITS-FEDERATED RURAL ELECTRIC INS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc11CAPITAL CREDITS-GEC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc12CAPITAL CREDITS-CO BANK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc13CAPITAL CREDITS-SEDC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc14MEMBERSHIP FEES IN ASSOCIATED ORGANIZATIONS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc15USDA FEDERAL ECONOMIC DEV PRG
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc16CAPITAL CONTRIBUTIONS-GEC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc17CAPITAL CREDITS-CRC
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/InvstProgramRelatedOrgGrp/MethodValuationCd10C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd11C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd12C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd13C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd14C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd15C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd16C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd17C
IRS990ScheduleD/LandGrp/BookValueAmt0227741
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0227741
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059856362
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027807134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087663496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1789697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21171584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCR POSTRETIRMENT BENEFITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CONSOLIDATED, INDEPENDENT AUDITED FINANCIAL STATEMENTS FOR THE TAX YEAR INCLUDED THE FOLLOWING FOOTNOTE THAT ADDRESSES THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48: "THE CORPORATION OPERATES UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(12), AS A TAX-EXEMPT COOPERATIVE. IRC SECTION 501(C)(12) PROVIDES, IN PART, THAT THE CORPORATION DERVIVE AT LEAST 85% OF ITS GROSS ANNUAL REVENUE FROM ITS MEMBERS TO RETAIN THE EXEMPTION. THE CORPORATION HAS MET AND EXPECTS TO MEET THESE REQUIREMENTS FOR APPLICABLE TAX YEARS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE SUBSIDIARY IS A TAXABLE CORPORATION WITH NO DEFERRED TAX ASSETS OR LIABILITIES AS OF DECEMBER 31, 2019 AND 2018. THE CORPORATION AND SUBSIDIARY BELIEVE APPROPRIATE SUPPORT EXITS FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER 31, 2019 AND 2018."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060084103
IRS990ScheduleD/TotalBookValueProgramRltdAmt020625224
IRS990ScheduleD/TotalLiabilityAmt01977491
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1105981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount14302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt045943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt125581

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,982,850
Liabilities
$68,883,489
Net assets
$42,099,361
Revenue
$34,981,200
Expenses
$34,981,200
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$113$48.8$64.5$44.1$42.3$1.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$51.3$59.1$43.4$42.7$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$53.0$50.6$36.5$36.2$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.9$46.7$47.1$33.7$33.0$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.5$48.4$46.1$35.8$35.7$0.13
2019Detailed filing. Detailed filing data is available for this year.$111$68.9$42.1$35.0$35.0$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$67.7$40.1$31.6$31.6$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.2$42.5$36.7$33.5$33.5$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.3$41.2$34.1$35.2$35.2$0.00
2015Detailed filing. Detailed filing data is available for this year.$72.2$42.2$30.1$34.0$34.0$0.00
2014Detailed filing. Detailed filing data is available for this year.$68.1$39.5$28.6$35.2$35.2$0.00
2013Detailed filing. Detailed filing data is available for this year.$66.4$40.9$25.5$30.1$30.1$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.5$37.6$24.8$29.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.8$32.8$24.0$29.6