Civic Intelligence

Coweta-Fayette Emc

EIN 58-0516995 • 501(c)12 • Palmetto, GA

View Organization Page

Profile

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.

807 Collinsworth RdPalmetto, GA 30268-9442

www.utility.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.54x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

1.13x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Source year 2024

Net Margin

85th percentile

5.3%

Higher net margin than 85% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

97th percentile

$1,168,870

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)12 • $250M-$1B nonprofits • Source year 2024

Asset Growth

74th percentile

9.5%

Faster asset growth than 74% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

18%

Faster revenue growth than 94% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$513,776,134

Up $44,583,024 (+9.5%) from 2023

Liabilities

Up

$278,190,234

Up $17,806,476 (+6.8%) from 2023

Net Assets

Up

$235,585,900

Up $26,776,548 (+13%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin85th percentile

Revenue

Up

$245,166,432

Up $36,933,672 (+18%) from 2023

Expenses

Up

$232,059,953

Up $34,457,830 (+17%) from 2023

Net Income

Up

$13,106,479

Up $2,475,842 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600M$400M$200M$0Assets 2010: $282,317,788Liabilities 2010: $191,208,797Net Assets 2010: $91,108,9912010Assets 2011: $284,640,479Liabilities 2011: $184,699,537Net Assets 2011: $99,940,9422011Assets 2012: $288,064,667Liabilities 2012: $180,438,531Net Assets 2012: $107,626,1362012Assets 2013: $296,220,173Liabilities 2013: $180,682,905Net Assets 2013: $115,537,2682013Assets 2014: $300,903,016Liabilities 2014: $178,253,090Net Assets 2014: $122,649,9262014Assets 2015: $303,873,668Liabilities 2015: $172,594,825Net Assets 2015: $131,278,8432015Assets 2016: $314,405,758Liabilities 2016: $172,883,924Net Assets 2016: $141,521,8342016Assets 2017: $325,989,292Liabilities 2017: $179,913,837Net Assets 2017: $146,075,4552017Assets 2018: $343,951,304Liabilities 2018: $190,402,456Net Assets 2018: $153,548,8482018Assets 2019: $377,231,738Liabilities 2019: $202,462,153Net Assets 2019: $174,769,5852019Assets 2020: $397,783,572Liabilities 2020: $216,446,645Net Assets 2020: $181,336,9272020Assets 2021: $416,915,682Liabilities 2021: $228,717,171Net Assets 2021: $188,198,5112021Assets 2022: $434,427,704Liabilities 2022: $244,517,984Net Assets 2022: $189,909,7202022Assets 2023: $469,193,110Liabilities 2023: $260,383,758Net Assets 2023: $208,809,3522023Assets 2024: $513,776,134Liabilities 2024: $278,190,234Net Assets 2024: $235,585,9002024

Highlighted filing

2024

Assets$513,776,134
Liabilities$278,190,234
Net Assets$235,585,900
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $153,315,1062010Expenses 2011: $158,909,1182011Expenses 2012: $148,814,0342012Revenue 2013: $157,966,522Expenses 2013: $156,355,316Net Income 2013: $1,611,2062013Revenue 2014: $166,415,728Expenses 2014: $164,287,038Net Income 2014: $2,128,6902014Revenue 2015: $159,139,470Expenses 2015: $156,932,099Net Income 2015: $2,207,3712015Revenue 2016: $163,585,645Expenses 2016: $161,852,579Net Income 2016: $1,733,0662016Revenue 2017: $166,273,294Expenses 2017: $167,109,387Net Income 2017: -$836,0932017Revenue 2018: $183,269,905Expenses 2018: $181,187,884Net Income 2018: $2,082,0212018Revenue 2019: $188,539,323Expenses 2019: $186,347,445Net Income 2019: $2,191,8782019Revenue 2020: $182,895,453Expenses 2020: $178,585,500Net Income 2020: $4,309,9532020Revenue 2021: $186,432,980Expenses 2021: $184,524,960Net Income 2021: $1,908,0202021Revenue 2022: $210,303,970Expenses 2022: $214,065,727Net Income 2022: -$3,761,7572022Revenue 2023: $208,232,760Expenses 2023: $197,602,123Net Income 2023: $10,630,6372023Revenue 2024: $245,166,432Expenses 2024: $232,059,953Net Income 2024: $13,106,4792024

Highlighted filing

2024

Revenue$245,166,432
Expenses$232,059,953
Net Income$13,106,479
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$513,776,134
Liabilities
$278,190,234
Net assets
$235,585,900
Revenue
$245,166,432
Expenses
$232,059,953
Net income
$13,106,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$514$278$236$245$232$13.1
2023Detailed filing. Detailed filing data is available for this year.$469$260$209$208$198$10.6
2022Detailed filing. Detailed filing data is available for this year.$434$245$190$210$214$3.76
2021Detailed filing. Detailed filing data is available for this year.$417$229$188$186$185$1.91
2020Detailed filing. Detailed filing data is available for this year.$398$216$181$183$179$4.31
2019Detailed filing. Detailed filing data is available for this year.$377$202$175$189$186$2.19
2018Detailed filing. Detailed filing data is available for this year.$344$190$154$183$181$2.08
2017Detailed filing. Detailed filing data is available for this year.$326$180$146$166$167$0.84
2016Detailed filing. Detailed filing data is available for this year.$314$173$142$164$162$1.73
2015Detailed filing. Detailed filing data is available for this year.$304$173$131$159$157$2.21
2014Detailed filing. Detailed filing data is available for this year.$301$178$123$166$164$2.13
2013Detailed filing. Detailed filing data is available for this year.$296$181$116$158$156$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$288$180$108$149
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$285$185$99.9$159
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$282$191$91.1$153
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 29, 2025
Return Version
2024v5.0
Gross Receipts
$245,166,432
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$309,487,533$332,424,732▲ $22,937,199
Rtn Earn Endowment Incm Other Fnds$206,910,467$233,659,440▲ $26,748,973
Investments Program Related$118,610,753$137,212,613▲ $18,601,860
Accounts Receivable$21,210,272$25,366,954▲ $4,156,682
Cash and Non-Interest-Bearing Accounts$13,395,938$11,106,829▼ $2,289,109
Inventories for Sale or Use$6,079,227$7,293,777▲ $1,214,550
Cap Stk Tr Prin Current Funds$1,898,885$1,926,460▲ $27,575
Prepaid Expenses and Deferred Charges$398,335$360,207▼ $38,128
Total Assets$469,193,110$513,776,134▲ $44,583,024
Other Assets Total$11,052$11,022▼ $30
Liabilities
Unsecured Notes Loans Payable$225,422,260$241,600,922▲ $16,178,662
Accounts Payable and Accrued Expenses$23,213,077$25,597,402▲ $2,384,325
Other Liabilities$11,748,421$10,991,910▼ $756,511
Total Liabilities$260,383,758$278,190,234▲ $17,806,476
Net Assets / Fund Balance
Total Net Assets Fund Balance$208,809,352$235,585,900▲ $26,776,548
Total Liabilities and Net Assets / Fund Balance$469,193,110$513,776,134▲ $44,583,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,213,349$161,607,431$491,820,780
Land$2,211,383-$2,211,383
Investment Program Related Org$987,946--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan HartCEO-naturalFT$1,024,241$144,629$1,168,870
Dan HartCEO-natural Gas-$603,958$564,912$1,168,870
Christopher L StephensPresident &FT$569,190$176,367$745,557
Christopher L StephensPresident & CEO-$481,917$263,640$745,557
Stanley SitzlerCOOFT$306,838$113,478$420,316
Keith TunisonCFO True NatFT$311,214$69,923$381,137
Keith TunisonCFO True Natural Gas-$204,375$176,762$381,137
Leslie MarlerSenior VP S&FT$289,289$65,125$354,414
Leslie MarlerSenior VP S&r True N-$209,628$144,786$354,414
Clarence WrightEvp-engineerFT$256,737$78,669$335,406
Clarence WrightEvp-engineering & Op-$231,475$103,931$335,406
Alice J MalloryDirector-$36,802-$36,802
Therol R BrownDirectorPT$36,537-$36,537
J Neal Shepard JrChairman-$34,261-$34,261
Daniel LangfordSecretary-tr-$32,749-$32,749
James W Fulton IiiDirectorPT$32,527-$32,527
James HunterDirectorPT$32,499-$32,499
Mildred a WinklesDirector-$31,942-$31,942
Ross HenryVice Chairma-$31,899-$31,899
Donald HarrisDirector-$29,849-$29,849

Highest Paid Contractors

ContractorServicesLocationCompensation
Mastec North America INCConstruction800 S DOUGLAS ROAD 10TH FLOOR, Coral Gables, FL 33134$5,755,030
Meridian Cooperative INCTechnology100 ASHFORD CENTER NORTH SUITE 500, Atlanta, GA 30338$4,386,956
Thompson ContractingRow1177 JIM STARR ROAD, Newnan, GA 30263$1,833,397
Holloways UtilityConstruction43 TYUS CARROLLTON ROAD, Carrollton, GA 30117$1,369,982
Palmetto Line ContractorsRow503B TOMMY LREECOOK RD, Palmetto, GA 30268$1,366,090
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$231,790,564
Investment Income
$269,389
Other Revenue
$13,106,479
Change in Net Assets
$13,106,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,282,624
Salaries, Compensation, and Employee Benefits$1,044,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$16,732,707--$16,732,707
Depreciation Depletion$14,367,218--$14,367,218
All Other Expenses$9,287,545--$9,287,545
Interest$8,301,184--$8,301,184
Other Expenses$7,574,287--$7,574,287
Current Officers, Directors, Trustees, and Key Employees$1,044,622--$1,044,622
Total Functional Expenses$232,059,953$0$0$232,059,953
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
Regulatory Liabilites - Asc 980$4,344,574
Consumer Deposits$4,241,655
Lease Obligation - Bess$1,257,653
Deferred Credits$1,039,067
Accum Prov for Pension & Benefits$108,961
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
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

“Ceo compensation is reviewed and approved as provided for in the cooperative's policy which is 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 as provided for in the cooperative's policy which is included as a part of this return.”

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

“Ceo compensation is reviewed and approved as provided for in the cooperative's policy which is included as a part of this return.”

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

“Key employee compensation is reviewed and approved as provided for in the cooperative's policy which is included as a part of this return.”

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
Coweta-fayette Emc
EIN
58-0516995
Phone
7705020226
Address
807 COLLINSWORTH RD, PALMETTO, GA 30268-9442

Signing Officer

Name
Christopher L Stephens
Title
President & CEO
Phone
6784236831
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher L Stephens
Formed
1947
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
224

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
H Terrell Mcmichael Jr
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Memberships 27,575 donated capital 8,794 patronage capital credits 16,732,707 capital credit gains 147,364 other equity, (review) 170,882 capital credits - retired -3,417,253 total 13,670,069”

Raw XML AppendixShowing 400 of 599 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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