Civic Intelligence

Walton Electric Membership Corporation

990 • Fiscal year 2017 • EIN 58-0477163

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.WALTONEMC.COM

View Organization Page

PO Box 260Monroe, GA 30655

(770) 267-2505

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.67x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

1.16x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2017

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$720,073

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2017

Asset Growth

27th percentile

0.6%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-1.6%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$492,278,109

Up $2,969,298 (+0.6%) from 2016

Net Assets

Down

$162,244,957

Down $10,352,534 (-6.0%) from 2016

Liabilities

Up

$330,033,152

Up $13,321,832 (+4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin43rd percentile

Revenue

Down

$285,520,563

Down $4,620,542 (-1.6%) from 2016

Expenses

Down

$285,520,563

Down $4,620,542 (-1.6%) from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800M$600M$400M$200M$0Assets 2010: $452,258,357Liabilities 2010: $282,681,254Net Assets 2010: $169,577,1032010Assets 2011: $445,844,120Liabilities 2011: $263,261,011Net Assets 2011: $182,583,1092011Assets 2012: $445,529,291Liabilities 2012: $265,206,189Net Assets 2012: $180,323,1022012Assets 2013: $446,130,320Liabilities 2013: $249,654,418Net Assets 2013: $196,475,9022013Assets 2014: $465,023,347Liabilities 2014: $260,190,572Net Assets 2014: $204,832,7752014Assets 2015: $442,354,335Liabilities 2015: $246,694,064Net Assets 2015: $195,660,2712015Assets 2016: $489,308,811Liabilities 2016: $316,711,320Net Assets 2016: $172,597,4912016Assets 2017: $492,278,109Liabilities 2017: $330,033,152Net Assets 2017: $162,244,9572017Assets 2018: $518,526,532Liabilities 2018: $324,720,439Net Assets 2018: $193,806,0932018Assets 2019: $561,829,303Liabilities 2019: $352,008,912Net Assets 2019: $209,820,3912019Assets 2020: $567,238,739Liabilities 2020: $363,752,230Net Assets 2020: $203,486,5092020Assets 2021: $527,402,332Liabilities 2021: $306,014,846Net Assets 2021: $221,387,4862021Assets 2022: $576,846,629Liabilities 2022: $341,926,611Net Assets 2022: $234,920,0182022Assets 2023: $639,137,537Liabilities 2023: $375,683,336Net Assets 2023: $263,454,2012023Assets 2024: $646,919,210Liabilities 2024: $368,140,121Net Assets 2024: $278,779,0892024

Highlighted filing

2017

Assets$492,278,109
Liabilities$330,033,152
Net Assets$162,244,957
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600M$400M$200M$0-$200MExpenses 2010: $224,835,0742010Expenses 2011: $241,558,3022011Expenses 2012: $241,807,6112012Revenue 2013: $243,829,229Expenses 2013: $243,829,229Net Income 2013: $02013Revenue 2014: $248,347,305Expenses 2014: $248,347,305Net Income 2014: $02014Revenue 2015: $238,406,912Expenses 2015: $244,540,773Net Income 2015: -$6,133,8612015Revenue 2016: $290,141,105Expenses 2016: $290,141,105Net Income 2016: $02016Revenue 2017: $285,520,563Expenses 2017: $285,520,563Net Income 2017: $02017Revenue 2018: $314,129,061Expenses 2018: $314,129,061Net Income 2018: $02018Revenue 2019: $310,294,101Expenses 2019: $310,294,101Net Income 2019: $02019Revenue 2020: $305,784,637Expenses 2020: $305,784,637Net Income 2020: $02020Revenue 2021: $323,280,272Expenses 2021: $335,022,585Net Income 2021: -$11,742,3132021Revenue 2022: $369,406,838Expenses 2022: $375,426,410Net Income 2022: -$6,019,5722022Revenue 2023: $395,538,453Expenses 2023: $395,538,453Net Income 2023: $02023Revenue 2024: $420,877,567Expenses 2024: $420,877,567Net Income 2024: $02024

Highlighted filing

2017

Revenue$285,520,563
Expenses$285,520,563
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$285,520,563
Mission and Program Overview

Mission

To provide the best possible electric service to all who desire it within the system's area at a reasonable cost consistent with the highest standards of service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$268,268,099$276,145,983▲ $7,877,884
Rtn Earn Endowment Incm Other Fnds$171,561,456$161,224,122▼ $10,337,334
Investments Program Related$103,588,803$108,770,244▲ $5,181,441
Savings and Temporary Cash Investments$24,000,000$25,500,000▲ $1,500,000
Prepaid Expenses and Deferred Charges$37,218,916$25,290,182▼ $11,928,734
Accounts Receivable$16,071,570$17,367,075▲ $1,295,505
Cash and Non-Interest-Bearing Accounts$4,337,259$3,116,998▼ $1,220,261
Inventories for Sale or Use$1,811,644$1,797,462▼ $14,182
Cap Stk Tr Prin Current Funds$1,036,035$1,020,835▼ $15,200
Other Notes and Loans Receivable, Net$10,921$13,811▲ $2,890
Total Assets$489,308,811$492,278,109▲ $2,969,298
Other Assets Total$34,001,599$34,276,354▲ $274,755
Liabilities
Other Liabilities$150,727,361$167,583,055▲ $16,855,694
Mortgage Notes Payable Secured by Investment Property$138,037,473$132,738,517▼ $5,298,956
Accounts Payable and Accrued Expenses$27,946,486$29,711,580▲ $1,765,094
Total Liabilities$316,711,320$330,033,152▲ $13,321,832
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,597,491$162,244,957▼ $10,352,534
Total Liabilities and Net Assets / Fund Balance$489,308,811$492,278,109▲ $2,969,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$265,746,734$155,928,768$421,675,502
Buildings$9,132,801$5,749,236$14,882,037
Land$1,266,448-$1,266,448
Investment Program Related Org$40,206--
Other Assets Org$89,413--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D Ronnie LeePresident &FT$575,920$144,153$720,073
D Ronnie LeePresident & CEO-$549,413$170,660$720,073
Ronald T MarshallSr. VP-enginFT$319,621$86,878$406,499
Ronald T MarshallSr. VP-engineer/oper-$279,543$126,956$406,499
Russell a DelongSr. VP-corpoFT$313,191$85,259$398,450
Russell a DelongSr. VP-corporate Svs-$273,230$125,220$398,450
Robert E RentfrowVP Power SupFT$308,481$77,812$386,293
Robert E RentfrowVP Power Supply-$269,203$117,090$386,293
Marsha L ShumateVP FinanceFT$266,110$119,301$385,411
Allen PowersNatural GasFT$195,956$65,779$261,735
Allen PowersNatural Gas Director-$194,017$67,718$261,735
Daniel J ChelkoChairmanPT$25,812-$25,812
Sammy SimontonDirector-$25,612-$25,612
Michael Q LowderVice Chairma-$25,300-$25,300
Billy Ray AllenDirector-$25,012-$25,012
Warren FewDirector-$25,000-$25,000
Dawn TaylorDirector-$24,092-$24,092
Johnny R AllgoodSec / Treas-$24,012-$24,012
Thomas H Adcock JrDirector-$23,932-$23,932
Jim WhitleyDirector-$23,612-$23,612
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$282,211,174
Investment Income
$2,156,961
Other Revenue
$1,152,428
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,054,699
Salaries, Compensation, and Employee Benefits$942,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$14,006,007
Benefits to Members---$12,523,406
All Other Expenses---$9,453,395
Other Expenses---$7,917,238
Interest---$5,032,845
Current Officers, Directors, Trustees, and Key Employees---$942,458
Office Expenses---$321,388
Total Functional Expenses$0$0$0$285,520,563
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accum Prov for Pension & Benefits$101,734,468
Other Regulatory Liabilities$56,600,000
Consumer Deposits$9,054,497
Deferred Credit-unclaimed Membership$189,910
Deferred Credit-unclaimed A/p$4,180
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

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

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

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

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

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

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

“Form 990 is reviewed by the board with all supporting documentation made available to them.”

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

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

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

“Compensation for the ceo is reviewed and approved through the use of a compensation survey and a performance review conducted by the member-elected board.”

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

“Compensation for key employees is reviewed and approved through the use of a wage and salary plan administered by the ceo and approved by the member-elected board.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Walton Electric Membership
EIN
58-0477163
Phone
7702672505
Address
PO BOX 260, MONROE, GA 30655

Signing Officer

Name
D Ronnie Lee
Title
President & CEO
Phone
7702672505
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Ronnie Lee
Formed
1936
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
275

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
J Randolph Nichols
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Medical plan equity adjustment (fas 158) -15,628,272 memberships -15,200 patronage capital credits estimated 41,930 patronage capital credits retired -7,077,301 pension plan equity adjustment (fas 158) 1,144,354 permanent capital - opc margins 336,545 retired capital credits gain - subsidiary 347,198 patronage capital credits 12,523,406 revenue deferral -2,025,194 total -10,352,534”

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IRS990/LandBldgEquipCostOrOtherBssAmt0437823987
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THE BEST POSSIBLE ELECTRIC SERVICE TO ALL WHO DESIRE IT WITHIN THE SYSTEM'S AREA AT A REASONABLE COST CONSISTENT WITH THE HIGHEST STANDARDS OF SERVICE.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0138037473
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0132738517
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IRS990/NetAssetsOrFundBalancesEOYAmt0162244957
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IRS990/OfficeExpensesGrp/TotalAmt0321388
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034001599
IRS990/OtherAssetsTotalGrp/EOYAmt034276354
IRS990/OtherChangesInNetAssetsAmt0-10352534
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION OPERATIONS
IRS990/OtherExpensesGrp/Desc3CONSUMER ACCOUNTS
IRS990/OtherExpensesGrp/TotalAmt0212389536
IRS990/OtherExpensesGrp/TotalAmt111681904
IRS990/OtherExpensesGrp/TotalAmt211252386
IRS990/OtherExpensesGrp/TotalAmt37917238
IRS990/OtherLiabilitiesGrp/BOYAmt0150727361
IRS990/OtherLiabilitiesGrp/EOYAmt0167583055
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/BusinessCd1453000
IRS990/OtherRevenueMiscGrp/Desc0COOPERATIVE CHOICE, LLC
IRS990/OtherRevenueMiscGrp/Desc1MERCHANDISING INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01219352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-66924
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01219352
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1-66924
IRS990/OtherRevenueTotalAmt01152428
IRS990/OtherSourcesGrossIncomeAmt02462757
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010921
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013811
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037218916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025290182
IRS990/PrincipalOfficerNm0D RONNIE LEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1G & T CAPITAL CREDITS
IRS990/ProgramServiceRevenueGrp/Desc2POLE RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274464130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15205940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22541104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274464130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15205940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22541104
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt024747874
IRS990/PYInvestmentIncomeAmt04355336
IRS990/PYOtherExpensesAmt0264498921
IRS990/PYOtherRevenueAmt01101351
IRS990/PYProgramServiceRevenueAmt0284684418
IRS990/PYSalariesCompEmpBnftPaidAmt0894310
IRS990/PYTotalExpensesAmt0290141105
IRS990/PYTotalRevenueAmt0290141105
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0171561456
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0161224122
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024000000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025500000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09132801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05749236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014882037
IRS990ScheduleD/EquipmentGrp/BookValueAmt0265746734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155928768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0421675502
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt096416782
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt18141429
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt24171827
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt340206
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PATRONAGE CAPITAL IN ASSOCIATE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN CFC CTCS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2OTHER INVESTMENT-ASSOC. ORG.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3OTHER INVESTMENT-ERC LOANS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/LandGrp/BookValueAmt01266448
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01266448
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034186941
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt189413
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST & DIVIDENDS RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101734468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156600000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29054497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3189910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCUM PROV FOR PENSION & BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER REGULATORY LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED CREDIT-UNCLAIMED MEMBERSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED CREDIT-UNCLAIMED A/P
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276145983
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034276354
IRS990ScheduleD/TotalBookValueProgramRltdAmt0108770244
IRS990ScheduleD/TotalLiabilityAmt0167583055
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0549413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1279543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2273230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3269203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4266110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5194017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount11200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount21200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount31200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount41200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount51200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0141888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt184613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt283414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt375619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt477833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt563437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt12265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt21845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt32193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt42190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt52342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt025307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt138878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt238761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt338078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt438078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt5739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0D RONNIE LEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RONALD T MARSHALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RUSSELL A DELONG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ROBERT E RENTFROW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4MARSHA L SHUMATE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5ALLEN POWERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SR. VP-ENGINEER/OPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SR. VP-CORPORATE SVS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VP POWER SUPPLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4VP FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5NATURAL GAS DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0720073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1406499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2398450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3386293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4385411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt5261735
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE HAS MEMBERS AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COOPERATIVE HAS MEMBERS WHO ELECT MEMBERS OF THE GOVERNING BODY AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE BOARD WITH ALL SUPPORTING DOCUMENTATION MADE AVAILABLE TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COOPERATIVE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY AS PROVIDED FOR IN ITS POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR THE CEO IS REVIEWED AND APPROVED THROUGH THE USE OF A COMPENSATION SURVEY AND A PERFORMANCE REVIEW CONDUCTED BY THE MEMBER-ELECTED BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND APPROVED THROUGH THE USE OF A WAGE AND SALARY PLAN ADMINISTERED BY THE CEO AND APPROVED BY THE MEMBER-ELECTED BOARD.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,278,109
Liabilities
$330,033,152
Net assets
$162,244,957
Revenue
$285,520,563
Expenses
$285,520,563
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$647$368$279$421$421$0.00
2023Summary only. Only limited summary data is available for this year.$639$376$263$396$396$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$577$342$235$369$375$6.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$527$306$221$323$335$11.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$567$364$203$306$306$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$562$352$210$310$310$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$519$325$194$314$314$0.00
2017Detailed filing. Detailed filing data is available for this year.$492$330$162$286$286$0.00
2016Summary only. Only limited summary data is available for this year.$489$317$173$290$290$0.00
2015Summary only. Only limited summary data is available for this year.$442$247$196$238$245$6.13
2014Detailed filing. Detailed filing data is available for this year.$465$260$205$248$248$0.00
2013Detailed filing. Detailed filing data is available for this year.$446$250$196$244$244$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$446$265$180$242
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$446$263$183$242
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$452$283$170$225
Peer Organizations

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