Civic Intelligence

Cooperative Energy Incorporated

EIN 58-2207023 • 501(c)12 • Covington, GA

NTEE W80

Profile

To provide the energy, power, and capacity needs of its distribution cooperative members.

14750 Brown Bridge RoadCovington, GA 30016
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$98,292,931

Up $21,109,832 (+27%) from 2023

Liabilities

Up

$56,942,758

Up $14,732,827 (+35%) from 2023

Net Assets

Up

$41,350,173

Up $6,377,005 (+18%) from 2023

Operations

Revenue

Up

$348,476,364

Up $29,977,712 (+9.4%) from 2023

Expenses

Up

$348,476,364

Up $29,977,712 (+9.4%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

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

$100M$50M$0Assets 2023: $77,183,099Liabilities 2023: $42,209,931Net Assets 2023: $34,973,1682023Assets 2024: $98,292,931Liabilities 2024: $56,942,758Net Assets 2024: $41,350,1732024

Highlighted filing

2024

Assets$98,292,931
Liabilities$56,942,758
Net Assets$41,350,173
Open 2024 Filing

Operations Trend

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

$400M$300M$200M$100M$0Revenue 2023: $318,498,652Expenses 2023: $318,498,652Net Income 2023: $02023Revenue 2024: $348,476,364Expenses 2024: $348,476,364Net Income 2024: $02024

Highlighted filing

2024

Revenue$348,476,364
Expenses$348,476,364
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,292,931
Liabilities
$56,942,758
Net assets
$41,350,173
Revenue
$348,476,364
Expenses
$348,476,364
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$98.3$56.9$41.4$348$348$0.00
2023Detailed filing. Detailed filing data is available for this year.$77.2$42.2$35.0$318$318$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.0
Gross Receipts
$348,476,364
Mission and Program Overview

Mission

To provide the energy, power, and capacity needs of its distribution cooperative members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$34,973,168$41,350,173▲ $6,377,005
Accounts Receivable$28,201,269$31,879,964▲ $3,678,695
Intangible Assets$2,254,103$2,254,103→ $0
Cash and Non-Interest-Bearing Accounts$417,716$481,824▲ $64,108
Land, Buildings, and Equipment, Net$8,807$225,628▲ $216,821
Prepaid Expenses and Deferred Charges$50,513$66,302▲ $15,789
Investments Program Related$15,082$15,307▲ $225
Total Assets$77,183,099$98,292,931▲ $21,109,832
Other Assets Total$46,235,609$63,369,803▲ $17,134,194
Liabilities
Accounts Payable and Accrued Expenses$28,080,271$31,736,564▲ $3,656,293
Other Liabilities$14,129,660$25,206,194▲ $11,076,534
Total Liabilities$42,209,931$56,942,758▲ $14,732,827
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,973,168$41,350,173▲ $6,377,005
Total Liabilities and Net Assets / Fund Balance$77,183,099$98,292,931▲ $21,109,832

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$225,628$14,266$239,894
Other Assets Org$1,206,194--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SvrcekCOOFT$584,930$96,501$681,431
David PurcellVP - MemberFT$234,135$37,942$272,077
David PurcellVP - Member Services-$216,076$56,001$272,077
James DraheimVP - CommerFT$238,579$18,063$256,642
James DraheimVP - Commercial Op-$225,165$31,477$256,642
Brian TooleMbr Srvs & CFT$187,909$37,538$225,447
Brian TooleMbr Srvs & Cont Adm-$179,968$45,479$225,447
Fred KrauseOperations DFT$207,539$15,650$223,189
Fred KrauseOperations Director-$200,521$22,668$223,189

Board Members and Trustees

NameTitle
George WeaverChairman
Wendy SellersVice Chairma
Shaun MockCFO/director
Ken SimmonsDirector
Greg ProctorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$348,476,364
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,241,691
Salaries, Compensation, and Employee Benefits$3,115,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,665,740
Fees for Services Legal---$488,020
Other Employee Benefits---$449,588
Occupancy---$126,232
All Other Expenses---$119,963
Benefits to Members---$119,345
Other Expenses---$51,710
Insurance---$33,614
Travel---$25,651
Office Expenses---$19,549
Depreciation Depletion---$13,980
Advertising---$955
Total Functional Expenses$0$0$0$348,476,364
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
Due to Members (deferred Power)$24,000,000
Lease Liability - Operating Lease$1,206,194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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.”

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.”

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

“Form 990 is made available and reviewed by the board in its entirety prior to filing each year.”

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

“The cooperative regularly and consistently monitors and enforces compliance with their conflic of interest policy as provided for in its policy.”

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

“Ceo compensation is reviewed and approved as provided for in the cooperative's policy.”

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

“Key employee compensation is reviewed and approved as provided for in the cooperative's policy.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available upon request as reflected in part vi section c line 18. The bylaws are also avaiable upon request.”

Filing and Contact Details

Filer

Filer Name
Cooperative Energy Incorporated
EIN
58-2207023
Address
14750 BROWN BRIDGE ROAD, COVINGTON, GA 30016

Signing Officer

Name
Mark Svrcek
Title
CEO
Phone
6787298054
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Svrcek
Formed
1994
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
Jason a Peacock
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990, Part V

“The disclosed number of employees reported on form w-3 in question 2a reports -0- employees of cooperative energy incorporated (ein 58-2207023). Energy consulting group, llc (ein 58-2557230) reports 16 shared paid employees of cooperative energy incorporated (58-2207023). Required payroll filings are made as required by energy consulting group, llc (ein 58- 2557230).”

Form 990, Part XI, Line 9

“Accumulated oci 6,057,660 contributed capital 200,000 patronage capital credits 119,345 total 6,377,005”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount37010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount41688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt114432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt214279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt312063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt412133
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt123510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt23784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt325475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt43517
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt116435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt211715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt3931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt45330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK SVRCEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID PURCELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JAMES DRAHEIM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3BRIAN TOOLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4FRED KRAUSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP - MEMBER SERVICES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP - COMMERCIAL OP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3MBR SRVS & CONT ADM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4OPERATIONS DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0681431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1272077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2256642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3225447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4223189
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DISCLOSED NUMBER OF EMPLOYEES REPORTED ON FORM W-3 IN QUESTION 2A REPORTS -0- EMPLOYEES OF COOPERATIVE ENERGY INCORPORATED (EIN 58-2207023). ENERGY CONSULTING GROUP, LLC (EIN 58-2557230) REPORTS 16 SHARED PAID EMPLOYEES OF COOPERATIVE ENERGY INCORPORATED (58-2207023). REQUIRED PAYROLL FILINGS ARE MADE AS REQUIRED BY ENERGY CONSULTING GROUP, LLC (EIN 58- 2557230).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COOPERATIVE HAS MEMBERS WHO ELECT MEMBERS OF THE GOVERNING BODY AS PROVIDED FOR IN ITS BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS AS PROVIDED FOR IN ITS BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS MADE AVAILABLE AND REVIEWED BY THE BOARD IN ITS ENTIRETY PRIOR TO FILING EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COOPERATIVE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLIC OF INTEREST POLICY AS PROVIDED FOR IN ITS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CEO COMPENSATION IS REVIEWED AND APPROVED AS PROVIDED FOR IN THE COOPERATIVE'S POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED AS PROVIDED FOR IN THE COOPERATIVE'S POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FORM 990 IS AVAILABLE UPON REQUEST AS REFLECTED IN PART VI SECTION C LINE 18. THE BYLAWS ARE ALSO AVAIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCUMULATED OCI 6,057,660 CONTRIBUTED CAPITAL 200,000 PATRONAGE CAPITAL CREDITS 119,345 TOTAL 6,377,005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CEI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ENERGY CONSULTING GROUP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0582557230
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IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0GA
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt014750 BROWN BRIDGE RD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0COVINGTON
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd030016
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt098292931
IRS990/TotalAssetsGrp/BOYAmt077183099
IRS990/TotalAssetsGrp/EOYAmt098292931
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348476364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042209931
IRS990/TotalLiabilitiesEOYAmt056942758
IRS990/TotalLiabilitiesGrp/BOYAmt042209931
IRS990/TotalLiabilitiesGrp/EOYAmt056942758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034973168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041350173
IRS990/TotalOtherCompensationAmt0161170
IRS990/TotalProgramServiceRevenueAmt0348476364
IRS990/TotalReportableCompFromOrgAmt01497616
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348476364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348476364
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077183099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098292931
IRS990/TravelGrp/TotalAmt025651
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SVRCEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06787298054
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOPERATIVE ENERGY INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0582207023
ReturnHeader/Filer/USAddress/AddressLine1Txt014750 BROWN BRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0COVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030016
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581094351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX ONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA

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