Liabilities / Assets
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 58-1983420
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
21st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$10,251,070
Up $1,475,880 (+17%) from 2016
Net Assets
Up$10,251,070
Up $1,475,880 (+17%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$7,954,458
Down $193,966 (-2.4%) from 2016
Expenses
Down$6,478,578
Down $587,964 (-8.3%) from 2016
Net Income
Up$1,475,880
Up $393,998 (+36%) from 2016
Purpose of this organization is to provide benefits for the employees of jackson energy authority.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $8,775,190 | $10,251,070 | ▲ $1,475,880 |
| Rtn Earn Endowment Incm Other Fnds | $8,775,190 | $10,251,070 | ▲ $1,475,880 |
| Total Assets | $8,775,190 | $10,251,070 | ▲ $1,475,880 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $8,775,190 | $10,251,070 | ▲ $1,475,880 |
| Total Liabilities and Net Assets / Fund Balance | $8,775,190 | $10,251,070 | ▲ $1,475,880 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| - | Jea Sr VP Cf | FT | $206,604 | $206,604 |
| - | Jea Sr VP/bn | FT | $151,871 | $151,871 |
| - | Benefits COM | FT | $84,857 | $84,857 |
| Name | Title |
|---|---|
| David Middlebrooks | Jea Pres-CEO |
| - | Jea Sr VP |
| - | Jea Sr VP CFO |
| - | Jea Sr VP/bnfts Comm |
| Line Item | Amount |
|---|---|
| Other Expenses | $41,350 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $6,437,228 |
| Other Expenses | - | - | - | $600 |
| Total Functional Expenses | $0 | $0 | $0 | $6,478,578 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The jackson energy authority benefits program was established by the employer (jackson energy authority or jea) "for the purpose of establishing a voluntary employee's beneficiary association... To provide eligible employees and their dependents and designated beneficiaries with certain ... Benefits as the employer may from time to time determine to provide under the program." the employer has the "absolute right at any time and from time to time, by action of the board (of directors), and in the sole and absolute discretion of the board, to modify or amend this program..." the board has the exclusive responsibility to appoint and remove the plan administrator, the trustee, any insurer, and the members of the employee benefits committee (key employees); to make changes to the design of benefits provided under terms of the program; to authorize an employer to join the program; and to establish a funding policy. The board and the officers of the employer are authorized to amend and terminate the program and its related trust and to appoint or remove any insurer. The employee benefits committee is the plan adminstrator and as such is in charge of the adminstration of the benefits program.”
“Cfo reviews information contained in form 990 before filing.”
“All key employees, officers, and directors have to review and sign a statement annually indicating whether or not they have any conflicts of interest. If conflicts exist then they are documented and dealt with appropriately.”
“Documents are available to the public upon written request.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PURPOSE OF THIS ORGANIZATION IS TO PROVIDE BENEFITS FOR THE EMPLOYEES OF JACKSON ENERGY AUTHORITY. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 6437228 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY HOLLOWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7314227500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 250 N HIGHLAND |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8775190 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10251070 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 6437228 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72124 |
| IRS990/CYOtherExpensesAmt | 0 | 41350 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7882334 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1475880 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 6478578 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7954458 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | TO PROVIDE MEDICAL, PHARMACY, HOSPITALIZATION, DENTAL AND VISION BENEFITS FOR EMPLOYEES, RETIREES AND THEIR BENEFICIARES AND DEPENDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6478578 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | JIM FERRELL |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | STEVE RAPER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | NANCY NANNEY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | BEN LOVINS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | BRAXTON WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | MONTE COOPER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | MIKE STEGALL |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | THOMAS VARUGHESE |
| 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/OtherCompensationAmt | 0 | 2550 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 2550 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 2875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 2138 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 1000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 2550 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID MIDDLEBROOKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 312910 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 211864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 207275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 206604 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 194499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 178682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 149733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 125898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 82307 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | JEA PRES-CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | JEA SR VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | JEA SR VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | JEA SR VP CF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | JEA SR VP/BN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | JEA SR VP/BN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | JEA SR VP/BN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BENEFITS COM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BENEFITS COM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7954458 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72124 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72124 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PURPOSE OF THIS ORGANIZATION IS TO PROVIDE BENEFITS FOR THE EMPLOYEES OF JACKSON ENERGY AUTHORITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8775190 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10251070 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ACA FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRUSTEE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | WIRE TRANSFER FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39790 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 960 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 600 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | JIM FERRELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7882334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7882334 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 7003131 |
| IRS990/PYInvestmentIncomeAmt | 0 | 68617 |
| IRS990/PYOtherExpensesAmt | 0 | 63411 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8079807 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1081882 |
| IRS990/PYTotalExpensesAmt | 0 | 7066542 |
| IRS990/PYTotalRevenueAmt | 0 | 8148424 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1475880 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7882334 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 8775190 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 10251070 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | JIM FERRELL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt | 1 | STEVE RAPER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt | 2 | NANCY NANNEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt | 3 | BEN LOVINS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt | 4 | BRAXTON WILLIAMS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt | 5 | MONTE COOPER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 295821 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 194775 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 190186 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 198886 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 177410 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 161593 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 6 | 132644 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 2550 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 1300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 360 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 2550 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 4 | 2875 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 5 | 2138 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 17089 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 17089 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 17089 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 3 | 7718 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 4 | 17089 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 5 | 17089 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 6 | 17089 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DAVID MIDDLEBROOKS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | JEA PRES-CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | JEA SR VP |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | JEA SR VP |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | JEA SR VP CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | JEA SR VP/BNFTS COMM |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 5 | JEA SR VP/BNFTS COMM |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 6 | JEA SR VP/BNFTS COMM |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 315460 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 213164 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 207635 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 3 | 206604 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 4 | 197049 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 5 | 181557 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 6 | 151871 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE JACKSON ENERGY AUTHORITY BENEFITS PROGRAM WAS ESTABLISHED BY THE EMPLOYER (JACKSON ENERGY AUTHORITY OR JEA) "FOR THE PURPOSE OF ESTABLISHING A VOLUNTARY EMPLOYEE'S BENEFICIARY ASSOCIATION... TO PROVIDE ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS AND DESIGNATED BENEFICIARIES WITH CERTAIN ... BENEFITS AS THE EMPLOYER MAY FROM TIME TO TIME DETERMINE TO PROVIDE UNDER THE PROGRAM." THE EMPLOYER HAS THE "ABSOLUTE RIGHT AT ANY TIME AND FROM TIME TO TIME, BY ACTION OF THE BOARD (OF DIRECTORS), AND IN THE SOLE AND ABSOLUTE DISCRETION OF THE BOARD, TO MODIFY OR AMEND THIS PROGRAM..." THE BOARD HAS THE EXCLUSIVE RESPONSIBILITY TO APPOINT AND REMOVE THE PLAN ADMINISTRATOR, THE TRUSTEE, ANY INSURER, AND THE MEMBERS OF THE EMPLOYEE BENEFITS COMMITTEE (KEY EMPLOYEES); TO MAKE CHANGES TO THE DESIGN OF BENEFITS PROVIDED UNDER TERMS OF THE PROGRAM; TO AUTHORIZE AN EMPLOYER TO JOIN THE PROGRAM; AND TO ESTABLISH A FUNDING POLICY. THE BOARD AND THE OFFICERS OF THE EMPLOYER ARE AUTHORIZED TO AMEND AND TERMINATE THE PROGRAM AND ITS RELATED TRUST AND TO APPOINT OR REMOVE ANY INSURER. THE EMPLOYEE BENEFITS COMMITTEE IS THE PLAN ADMINSTRATOR AND AS SUCH IS IN CHARGE OF THE ADMINSTRATION OF THE BENEFITS PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CFO REVIEWS INFORMATION CONTAINED IN FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL KEY EMPLOYEES, OFFICERS, AND DIRECTORS HAVE TO REVIEW AND SIGN A STATEMENT ANNUALLY INDICATING WHETHER OR NOT THEY HAVE ANY CONFLICTS OF INTEREST. IF CONFLICTS EXIST THEN THEY ARE DOCUMENTED AND DEALT WITH APPROPRIATELY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8775190 |
| IRS990/TotalAssetsEOYAmt | 0 | 10251070 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8775190 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10251070 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6478578 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8775190 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10251070 |
| IRS990/TotalOtherCompensationAmt | 0 | 15323 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6478578 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7882334 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7954458 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7954458 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8775190 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10251070 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 1669772 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 250 N HIGHLAND |
| IRS990/USAddress/CityNm | 0 | JACKSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.JAXENERGY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM FERRELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | JEA PRES-CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7314227500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JACKSON ENERGY AUTHORITY BENEFITS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JACK |
| ReturnHeader/Filer/EIN | 0 | 581983420 |
| ReturnHeader/Filer/PhoneNum | 0 | 7314227500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 250 N HIGHLAND |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38301 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FA5A176C5A51F5E340E49878149F12209937C45A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 57DA44046E02AE91CBE12B1F07D1FCEC562DFDAD |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621110839 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALEXANDER THOMPSON ARNOLD PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 227 OIL WELL RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38305 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7314278571 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J WINSTON TRUETT |
| ReturnHeader/ReturnTs | 0 | 2018-05-17T15:05:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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