Civic Intelligence

Three Notch Electric Membership Corp of the USA

990 • Fiscal year 2021 • EIN 58-0462070

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 21, 2022

Organization Profilethreenotchemc.com

View Organization Page

PO Box 367Donalsonville, GA 31745

(800) 239-5377

Siviq Scores

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

Liabilities / Assets

46th percentile

0.50x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

1.39x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

58th percentile

2.1%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

56th percentile

$277,277

Higher top officer pay than 56% of similar nonprofits.

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

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

Asset Growth

10th percentile

-0.7%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

5th percentile

-5.9%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$93,856,850

Down $679,079 (-0.7%) from 2020

Net Assets

Up

$47,124,930

Up $995,658 (+2.2%) from 2020

Liabilities

Down

$46,731,920

Down $1,674,737 (-3.5%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin58th percentile

Revenue

Down

$33,725,069

Down $2,109,895 (-5.9%) from 2020

Expenses

Down

$33,026,517

Down $2,674,071 (-7.5%) from 2020

Net Income

Up

$698,552

Up $564,176 (+420%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$93,856,850
Liabilities$46,731,920
Net Assets$47,124,930
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$33,725,069
Expenses$33,026,517
Net Income$698,552
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 21, 2022
Return Version
2021v4.2
Gross Receipts
$33,725,069
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$63,137,547$64,712,206▲ $1,574,659
Rtn Earn Endowment Incm Other Fnds$45,713,835$46,709,247▲ $995,412
Investments Program Related$22,713,201$23,251,845▲ $538,644
Accounts Receivable$2,814,114$2,401,936▼ $412,178
Cash and Non-Interest-Bearing Accounts$4,590,405$2,064,624▼ $2,525,781
Other Notes and Loans Receivable, Net$626,950$621,950▼ $5,000
Inventories for Sale or Use$374,983$555,637▲ $180,654
Pd in Cap Srpls Land Bldg Eqp Fund$374,177$374,263▲ $86
Cap Stk Tr Prin Current Funds$41,260$41,420▲ $160
Prepaid Expenses and Deferred Charges$7,560$4,560▼ $3,000
Total Assets$94,535,929$93,856,850▼ $679,079
Other Assets Total$271,169$244,092▼ $27,077
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,784,345$41,831,715▼ $1,952,630
Accounts Payable and Accrued Expenses$2,530,394$2,880,905▲ $350,511
Other Liabilities$2,091,918$2,019,300▼ $72,618
Total Liabilities$48,406,657$46,731,920▼ $1,674,737
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,129,272$47,124,930▲ $995,658
Total Liabilities and Net Assets / Fund Balance$94,535,929$93,856,850▼ $679,079

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,484,465$30,571,811$95,056,276
Land$227,741-$227,741
Investment Program Related Org$5,549--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlton O ThomasPresident/CEOFT$198,795$78,482$277,277
Janet GrimsleyCFOFT$109,613$57,668$167,281
William T RichardsonOperations ManagerFT$102,613$43,713$146,326
Robert R WilbournServicemanFT$101,652$36,072$137,724
Stacy T CooperDirectorPT$28,637-$28,637
Sam HattawayDirectorPT$28,387-$28,387
James Vann HornsbyDirectorPT$21,868-$21,868
Stephen J HoltChairmanPT$13,304-$13,304
Kenneth MasseySecretary-treasurerPT$12,579-$12,579
Willard MimsAsst Secretary-treasurerPT$12,579-$12,579
Earl Philip BuckhalterDirectorPT$12,079-$12,079
Kimbley RentzVice ChairmanPT$8,649$3,200$11,849
Barbara MeansDirectorPT$4,875-$4,875

Highest Paid Contractors

ContractorServicesLocationCompensation
Blackout Solutions LLCDistribution LinePO BOX 2258, Moultrie, GA 31776$1,044,115
The Davey Tree Expert CoRight Of Way ClearingPO BOX 94532, Cleveland, OH 44101$642,695
Wa Kendall & Co INCRight Of Way ClearingPO BOX 831, Lawrenceville, GA 30046$632,418
Caskin Development LLCRight Of Way Clearing333 ENTERPRISE ROAD, Colquitt, GA 39837$570,970
Energy Services InternationalEngineering Consultant1875 OLD ALABAMA ROAD SUITE 635, Roswell, GA 30076$218,885
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,690,398
Investment Income
$29,138
Other Revenue
$5,533
Change in Net Assets
$698,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,169,830
Salaries, Compensation, and Employee Benefits$590,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$2,574,808
Other Expenses---$1,867,018
Interest---$1,718,855
Benefits to Members---$1,265,972
All Other Expenses---$1,074,521
Current Officers, Directors, Trustees, and Key Employees---$590,715
Total Functional Expenses$0$0$0$33,026,517
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$1,172,293
Customer Deposits$835,647
Deferred Credits$11,360
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, Donalsonville, GA 31745

Signing Officer

Name
Carlton Thomas
Title
President/CEO
Phone
8002395377
Signed
2022-03-21
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
59
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, line 24E

“Consumer accounts 1,074,521.”

Form 990, Part XI, line 9:

“Benefits paid to members 1,265,972. Increase in memberships 160. Retirement of members' patronage capital -484,242. Increase in other equities 86. Other comprehensive income 213,682. Tax income in excess of book loss for sowega energy resources, llc -698,552.”

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, 2021 and 2020. 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, 2021 and 2020."”

Raw XML AppendixShowing 400 of 565 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/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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/TitleTxt11SERVICEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12OPERATIONS MANAGER
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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029138
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt064712206
IRS990/LandBldgEquipCostOrOtherBssAmt095284017
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt031844106
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
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
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IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION MAINTENANC
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION OPERATIONS
IRS990/OtherExpensesGrp/Desc3GENERAL & ADMINISTRATIO
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IRS990/OtherExpensesGrp/TotalAmt14551303
IRS990/OtherExpensesGrp/TotalAmt22279629
IRS990/OtherExpensesGrp/TotalAmt31867018
IRS990/OtherLiabilitiesGrp/BOYAmt02091918
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IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0Nonoperating Revenues
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05533
IRS990/OtherRevenueTotalAmt05533
IRS990/OtherSourcesGrossIncomeAmt01759261
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0626950
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0621950
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0374177
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0374263
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04560
IRS990/PrincipalOfficerNm0CARLTON THOMAS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0Electricity Sales
IRS990/ProgramServiceRevenueGrp/Desc1Capital Credits
IRS990/ProgramServiceRevenueGrp/Desc2Pole Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031844106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11724590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2121702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031844106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11724590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2121702
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt04719770
IRS990/PYContributionsGrantsAmt0963803
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0127617
IRS990/PYOtherExpensesAmt030400305
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt034743544
IRS990/PYRevenuesLessExpensesAmt0134376
IRS990/PYSalariesCompEmpBnftPaidAmt0580513
IRS990/PYTotalExpensesAmt035700588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035834964
IRS990/ReconcilationRevenueExpnssAmt0698552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt045713835
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt046709247
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01732
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt18404761
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt22413532
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt324450
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt41365534
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt51634
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt6791160
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt71648480
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt81326686
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt91000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt107127349
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11139978
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt125549
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0UNITED UTILITY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1OGLETHORPE POWER CORPORATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2GEORGIA TRANSMISSION CORPORATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3COBANK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4GRESCO UTILITY SUPPLY, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5GEORGIA SYSTEMS OPERATIONS CORPORATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6SOWEGA ENERGY RESOURCES, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7THREE NOTCH HOLDING CORPORATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8NATIONAL RURAL UTILITIES COOPERATIVE FINANCE CORPORATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc9GEMC WORKERS COMPENSATION FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc10GEORGIA ENERGY COOPERATIVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc11MERIDIAN COOPERATIVE, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc12COOPERATIVE RESPONSE CENTER, INC.
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/LandGrp/BookValueAmt0227741
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0227741
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064484465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030571811
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095056276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1835647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21172293
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, 2021 AND 2020. 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, 2021 AND 2020."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalBookValueProgramRltdAmt023251845
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IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1109613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount09946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount15538
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/DeferredCompensationFlngOrgAmt049995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt127841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt124289

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,856,850
Liabilities
$46,731,920
Net assets
$47,124,930
Revenue
$33,725,069
Expenses
$33,026,517
Net income
$698,552
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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