Civic Intelligence

Three Notch Electric Membership Corp of the USA

990 • Fiscal year 2022 • EIN 58-0462070

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 11, 2023

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

41st percentile

0.51x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

1.45x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2022

Net Margin

60th percentile

0.8%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

23rd percentile

$287,500

Higher top officer pay than 23% of similar nonprofits.

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

2022 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2022

Asset Growth

77th percentile

10%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

8.3%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$103,583,258

Up $9,726,408 (+10%) from 2021

Net Assets

Up

$50,594,634

Up $3,469,704 (+7.4%) from 2021

Liabilities

Up

$52,988,624

Up $6,256,704 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$36,515,115

Up $2,790,046 (+8.3%) from 2021

Expenses

Up

$36,238,523

Up $3,212,006 (+9.7%) from 2021

Net Income

Down

$276,592

Down $421,960 (-60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$103,583,258
Liabilities$52,988,624
Net Assets$50,594,634
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$36,515,115
Expenses$36,238,523
Net Income$276,592
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 11, 2023
Return Version
2022v5.0
Gross Receipts
$36,515,115
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$64,712,206$66,140,971▲ $1,428,765
Rtn Earn Endowment Incm Other Fnds$46,709,247$50,178,691▲ $3,469,444
Investments Program Related$23,251,845$26,775,527▲ $3,523,682
Cash and Non-Interest-Bearing Accounts$2,064,624$5,765,976▲ $3,701,352
Accounts Receivable$2,401,936$2,739,300▲ $337,364
Inventories for Sale or Use$555,637$1,192,141▲ $636,504
Other Notes and Loans Receivable, Net$621,950$412,250▼ $209,700
Pd in Cap Srpls Land Bldg Eqp Fund$374,263$374,548▲ $285
Cap Stk Tr Prin Current Funds$41,420$41,395▼ $25
Prepaid Expenses and Deferred Charges$4,560$1,560▼ $3,000
Total Assets$93,856,850$103,583,258▲ $9,726,408
Other Assets Total$244,092$555,533▲ $311,441
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,799,166$47,798,219▲ $5,999,053
Accounts Payable and Accrued Expenses$2,880,905$3,030,049▲ $149,144
Other Liabilities$2,051,849$2,160,356▲ $108,507
Total Liabilities$46,731,920$52,988,624▲ $6,256,704
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,124,930$50,594,634▲ $3,469,704
Total Liabilities and Net Assets / Fund Balance$93,856,850$103,583,258▲ $9,726,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,913,230$32,975,554$98,888,784
Land$227,741-$227,741
Investment Program Related Org$6,268--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlton O ThomasPresident/CEOFT$208,742$78,758$287,500
Janet GrimsleyCFOFT$130,033$59,803$189,836
William T RichardsonOperations ManagerFT$100,198$45,963$146,161
Robert R WilbournServicemanFT$110,145$29,240$139,385
Michael BeardForemanFT$104,323$17,192$121,515
Stacy T CooperDirectorPT$28,840-$28,840
Sam HattawayDirectorPT$28,590-$28,590
James Vann HornsbyDirectorPT$22,245-$22,245
Stephen J HoltChairmanPT$13,354-$13,354
Kenneth MasseySecretary-treasurerPT$12,579-$12,579
Earl Philip BuckhalterDirectorPT$12,329-$12,329
Willard MimsAsst Secretary-treasurerPT$11,260-$11,260
Kimbley RentzVice ChairmanPT$5,977$3,000$8,977
Barbara MeansDirectorPT$5,375-$5,375

Highest Paid Contractors

ContractorServicesLocationCompensation
Sumter Utilities INCRight Of Way ClearingPO BOX 579, Sumter, SC 29151$1,012,923
The Davey Tree Expert CoRight Of Way ClearingPO BOX 94532, Cleveland, OH 44101$720,532
Caskin Development LLCRight Of Way Clearing333 ENTERPRISE ROAD, Colquitt, GA 39837$467,380
Energy Services InternationalEngineering Consultant1875 OLD ALABAMA ROAD SUITE 635, Roswell, GA 30076$199,948
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,479,541
Investment Income
$35,574
Other Revenue
$0
Change in Net Assets
$276,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,062,091
Salaries, Compensation, and Employee Benefits$620,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$3,555,547
Depreciation Depletion---$2,758,576
Other Expenses---$1,875,246
Interest---$1,736,559
All Other Expenses---$974,120
Current Officers, Directors, Trustees, and Key Employees---$620,885
Total Functional Expenses$0$0$0$36,238,523
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
Accrued Postretirement Benefits$987,019
Customer Deposits$841,612
Finance Lease Obligations$165,812
Operating Lease Obligations$154,553
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
2023-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet T Grimsley
Formed
1938
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
60
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 XI, line 9:

“Benefits paid to members 3,555,547. Decrease in memberships -25. Retirement of members' patronage capital -361,542. Donated capital 285. Other comprehensive income 275,439. Tax income in excess of book income for sowega energy resources, llc -276,592.”

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 note disclosure: "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, 2022 and 2021. 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, 2022 and 2021."”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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
IRS990/Form990PartVIISectionAGrp/TitleTxt13FOREMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt036515115
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt01736559
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0555637
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01192141
IRS990/InvestmentIncomeGrp/ExclusionAmt035574
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035574
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt023251845
IRS990/InvestmentsProgramRelatedGrp/EOYAmt026775527
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032975554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064712206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066140971
IRS990/LandBldgEquipCostOrOtherBssAmt099116525
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt035564560
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/BOYAmt041799166
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt047798219
IRS990/NetAssetsOrFundBalancesBOYAmt047124930
IRS990/NetAssetsOrFundBalancesEOYAmt050594634
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0244092
IRS990/OtherAssetsTotalGrp/EOYAmt0555533
IRS990/OtherChangesInNetAssetsAmt03193112
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION MAINTENANC
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION OPERATIONS
IRS990/OtherExpensesGrp/Desc3GENERAL & ADMINISTRATIO
IRS990/OtherExpensesGrp/TotalAmt017123226
IRS990/OtherExpensesGrp/TotalAmt14962690
IRS990/OtherExpensesGrp/TotalAmt22631674
IRS990/OtherExpensesGrp/TotalAmt31875246
IRS990/OtherLiabilitiesGrp/BOYAmt02051849
IRS990/OtherLiabilitiesGrp/EOYAmt02160356
IRS990/OtherSourcesGrossIncomeAmt02197417
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0621950
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0412250
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0374263
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0374548
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01560
IRS990/PrincipalOfficerNm0JANET T GRIMSLEY
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/RelatedOrExemptFuncIncomeAmt035564560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1774137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2140844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035564560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1774137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140844
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01265972
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029138
IRS990/PYOtherExpensesAmt031169830
IRS990/PYOtherRevenueAmt05533
IRS990/PYProgramServiceRevenueAmt033690398
IRS990/PYRevenuesLessExpensesAmt0698552
IRS990/PYSalariesCompEmpBnftPaidAmt0590715
IRS990/PYTotalExpensesAmt033026517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033725069
IRS990/ReconcilationRevenueExpnssAmt0276592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt046709247
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt050178691
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt065913230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032975554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098888784
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01732
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt18790932
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt22565711
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt324450
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt41510064
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt51634
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt61148808
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt74108025
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt81355979
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt97113852
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt10148072
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt116268
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/Desc9GEORGIA ENERGY COOPERATIVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc10MERIDIAN COOPERATIVE, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc11COOPERATIVE 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/LandGrp/BookValueAmt0227741
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0227741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1841612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2987019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3154553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4165812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED POSTRETIREMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FINANCE LEASE OBLIGATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CONSOLIDATED, INDEPENDENT AUDITED FINANCIAL STATEMENTS FOR THE TAX YEAR INCLUDED THE FOLLOWING NOTE DISCLOSURE: "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, 2022 AND 2021. 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, 2022 AND 2021."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066140971
IRS990ScheduleD/TotalBookValueProgramRltdAmt026775527
IRS990ScheduleD/TotalLiabilityAmt02160356
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0208742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1130033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount17065
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/DeferredCompensationFlngOrgAmt049648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt127646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt125092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,583,258
Liabilities
$52,988,624
Net assets
$50,594,634
Revenue
$36,515,115
Expenses
$36,238,523
Net income
$276,592
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
2022Detailed filing. Detailed filing data is available for this year.$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
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