Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2020 • EIN 58-0465263
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$115,702,069
Up $4,550,638 (+4.1%) from 2019
Net Assets
Up$42,199,486
Up $4,703,895 (+13%) from 2019
Liabilities
Down$73,502,583
Down $153,257 (-0.2%) from 2019
Revenue
Down$44,814,237
Down $4,707,335 (-9.5%) from 2019
Expenses
Down$44,814,237
Down $4,707,335 (-9.5%) from 2019
Net Income
Flat$0
Flat from 2019
To provide the best possible electric service to all who desire it within the system area at a reasonable cost consistent with the highest standards of service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $104,416,148 | $106,536,621 | ▲ $2,120,473 |
| Rtn Earn Endowment Incm Other Fnds | $37,407,681 | $42,109,756 | ▲ $4,702,075 |
| Accounts Receivable | $3,506,622 | $4,092,034 | ▲ $585,412 |
| Investments Program Related | $2,301,186 | $2,331,680 | ▲ $30,494 |
| Cash and Non-Interest-Bearing Accounts | $377,346 | $2,300,818 | ▲ $1,923,472 |
| Inventories for Sale or Use | $297,013 | $268,362 | ▼ $28,651 |
| Prepaid Expenses and Deferred Charges | $246,440 | $166,122 | ▼ $80,318 |
| Cap Stk Tr Prin Current Funds | $87,910 | $89,730 | ▲ $1,820 |
| Total Assets | $111,151,431 | $115,702,069 | ▲ $4,550,638 |
| Other Assets Total | $6,676 | $6,432 | ▼ $244 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $68,146,906 | $67,514,040 | ▼ $632,866 |
| Accounts Payable and Accrued Expenses | $4,595,229 | $5,039,658 | ▲ $444,429 |
| Other Liabilities | $913,705 | $948,885 | ▲ $35,180 |
| Total Liabilities | $73,655,840 | $73,502,583 | ▼ $153,257 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $37,495,591 | $42,199,486 | ▲ $4,703,895 |
| Total Liabilities and Net Assets / Fund Balance | $111,151,431 | $115,702,069 | ▲ $4,550,638 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $105,212,445 | $29,768,898 | $134,981,343 |
| Land | $1,142,272 | - | $1,142,272 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Raphael M Grinberg | CEO | FT | $223,816 | $65,108 | $288,924 |
| Dawn Haskins | Senior Evp a | FT | $192,659 | $34,129 | $226,788 |
| Dawn Haskins | Senior Evp and CFO | - | $177,852 | $48,936 | $226,788 |
| William Marsh | VP of Dist S | FT | $157,679 | $49,318 | $206,997 |
| William Marsh | VP of Dist Services | - | $150,863 | $56,134 | $206,997 |
| Gregory Mullis | VP of Corp. | FT | $150,580 | $37,137 | $187,717 |
| Gregory Mullis | VP of Corp. Serv. | - | $141,439 | $46,278 | $187,717 |
| David Brooks | VP of Operat | FT | $155,089 | $24,722 | $179,811 |
| David Brooks | VP of Operations | - | $99,062 | $80,857 | $179,811 |
| Michael Sasser | N.d. Op. Sup | FT | $139,877 | $25,752 | $165,629 |
| Michael Sasser | N.d. Op. Supervisor | - | $115,275 | $50,246 | $165,629 |
| Brenda P Green | Chairman | PT | $13,610 | - | $13,610 |
| Mike S Rainey Iii | Director | - | $13,110 | - | $13,110 |
| Thomas Noles | Secretary/tr | - | $13,110 | - | $13,110 |
| Cecil B Patterson | Director | - | $12,510 | - | $12,510 |
| George Comer | Director | - | $12,310 | - | $12,310 |
| Marion Nelson | Director | - | $12,310 | - | $12,310 |
| Dan Z Greene | Director | - | $12,110 | - | $12,110 |
| Sammy O Hall | Vice-chairma | - | $11,910 | - | $11,910 |
| Chap Nelson | Director | - | $7,873 | - | $7,873 |
| Line Item | Amount |
|---|---|
| Other Expenses | $40,206,499 |
| Salaries, Compensation, and Employee Benefits | $397,777 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $4,209,961 |
| Depreciation Depletion | - | - | - | $4,190,652 |
| Interest | - | - | - | $2,629,452 |
| Other Expenses | - | - | - | $2,008,218 |
| All Other Expenses | - | - | - | $1,724,152 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $397,777 |
| Total Functional Expenses | $0 | $0 | $0 | $44,814,237 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Consumer Deposits | $948,885 |
“The cooperative has members who elect members of the governing body as provided for in its bylaws which are included as a part of this return.”
“Certain decisions of the governing body are subject to approval by members as provided for in its bylaws which are included as a part of this return.”
“Form 990 is reviewed by the board as provided for in the cooperative's policy which is included as a part of this return.”
“The cooperative regularly and consistently monitors and enforces compliance with their conflict of interest policy as provided for in its policy which is included as a part of this return.”
“Ceo compensation is reviewed and approved as provided for in the cooperative's policy which is included as a part of this return.”
“Key employee compensation is reviewed and approved as provided for in the cooperative's policy which is included as a part of this return.”
“The cooperative makes its bylaws, conflict of interest policy, and financialstatements 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.”
“Memberships 1,820 retired capital credit gains 205,262 donated capital 168,255 patronage capital 4,209,961 asc 606 - permanent 2,027,459 capital credit retirements -1,908,862 total 4,703,895”
“The corporation's fiscal year ended is april 30. The corporation's financial statements were audited as of april 30, 2021 and 2020.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4595229 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5039658 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3506622 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4092034 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THE BEST POSSIBLE ELECTRIC SERVICE TO ALL WHO DESIRE IT WITHIN THE SYSTEM AREA AT A REASONABLE COST CONSISTENT WITH THE HIGHEST STANDARDS OF SERVICE. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1724152 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 4209961 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRI-COUNTY EMC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4789868100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 487 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31032 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 87910 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 89730 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 377346 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2300818 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 397777 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 4209961 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 271616 |
| IRS990/CYOtherExpensesAmt | 0 | 40206499 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44542621 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 397777 |
| IRS990/CYTotalExpensesAmt | 0 | 44814237 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 44814237 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4190652 |
| IRS990/Desc | 0 | N/A |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.76 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.65 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.09 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.88 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.41 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.57 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 52257 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 34129 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 49318 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 37137 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 24722 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 25752 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENDA P GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAMMY O HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS NOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CECIL B PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARION NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE S RAINEY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE COMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN Z GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHAP NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAPHAEL M GRINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAWN HASKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREGORY MULLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL SASSER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 13610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 11910 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 13110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 12510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 12310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 13110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 12310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 12110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 7873 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 236667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 192659 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 157679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 150580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 155089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 139877 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SENIOR EVP A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP OF DIST S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP OF CORP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP OF OPERAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | N.D. OP. SUP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 44814237 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 2629452 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 297013 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 268362 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 271616 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 271616 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2301186 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2331680 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29768898 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 104416148 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 106536621 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 136305519 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 45659964 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE THE BEST POSSIBLE ELECTRIC SERVICE TO ALL WHO DESIRE IT WITHIN THE SYSTEM AREA AT A REASONABLE COST CONSISTENT WITH THE HIGHEST STANDARDS OF SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 68146906 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 67514040 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37495591 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42199486 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6676 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6432 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4703895 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED POWER |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRIBUTION OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | DISTRIBUTION MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMIN. & GENERAL EXP. |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23699701 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2985381 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2968943 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2008218 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 913705 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 948885 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 360946 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 246440 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 166122 |
| IRS990/PrincipalOfficerNm | 0 | RAPHAEL M GRINBERG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ELECTRIC REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | POLE RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER CAPITAL CREDITS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43632505 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 782296 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 127820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43632505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 782296 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 127820 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 7340672 |
| IRS990/PYInvestmentIncomeAmt | 0 | 761301 |
| IRS990/PYOtherExpensesAmt | 0 | 41800891 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 48760271 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 380009 |
| IRS990/PYTotalExpensesAmt | 0 | 49521572 |
| IRS990/PYTotalRevenueAmt | 0 | 49521572 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 37407681 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 42109756 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1142272 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1142272 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 105212445 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29768898 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 134981343 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 948885 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONSUMER DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION'S FISCAL YEAR ENDED IS APRIL 30. THE CORPORATION'S FINANCIAL STATEMENTS WERE AUDITED AS OF APRIL 30, 2021 AND 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 106354717 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 948885 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 223816 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 177852 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 150863 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 141439 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 99062 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 115275 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 102 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 101 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 108 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 108 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 108 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 34959 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 23407 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 39463 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 26116 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 13383 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 5 | 15688 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 17298 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 10722 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 9855 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 11021 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 4 | 11339 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 5 | 10064 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 12749 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 14706 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 6708 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 3 | 9033 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 4 | 56027 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 5 | 24494 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RAPHAEL M GRINBERG |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | DAWN HASKINS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | WILLIAM MARSH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | GREGORY MULLIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | DAVID BROOKS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | MICHAEL SASSER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | SENIOR EVP AND CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | VP OF DIST SERVICES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | VP OF CORP. SERV. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | VP OF OPERATIONS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 5 | N.D. OP. SUPERVISOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 288924 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 226788 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 206997 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 187717 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 4 | 179811 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 5 | 165629 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COOPERATIVE HAS MEMBERS WHO ELECT MEMBERS OF THE GOVERNING BODY AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY THE BOARD AS PROVIDED FOR IN THE COOPERATIVE'S POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COOPERATIVE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY AS PROVIDED FOR IN ITS POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CEO COMPENSATION IS REVIEWED AND APPROVED AS PROVIDED FOR IN THE COOPERATIVE'S POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | KEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED AS PROVIDED FOR IN THE COOPERATIVE'S POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE COOPERATIVE MAKES ITS BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIALSTATEMENTS AVAILABLE TO THE PUBLIC AS PART OF ITS FORM 990. THE FORM 990 IS AVAILABLE UPON REQUEST AS REFLECTED IN PART VI SECTION C LINE 18. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEMBERSHIPS 1,820 RETIRED CAPITAL CREDIT GAINS 205,262 DONATED CAPITAL 168,255 PATRONAGE CAPITAL 4,209,961 ASC 606 - PERMANENT 2,027,459 CAPITAL CREDIT RETIREMENTS -1,908,862 TOTAL 4,703,895 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 111151431 |
| IRS990/TotalAssetsEOYAmt | 0 | 115702069 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 111151431 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 115702069 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 67 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 44814237 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 73655840 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 73502583 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 73655840 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 73502583 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 37495591 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 42199486 |
| IRS990/TotalOtherCompensationAmt | 0 | 223315 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 44542621 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1141404 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 271616 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44542621 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 44814237 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 111151431 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.