Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Georgia System Operations Corporation
990 • Fiscal year 2016 • EIN 58-2231207
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.99x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$28,874,127
Up $2,215,271 (+8.3%) from 2015
Net Assets
Up$242,020
Up $744 (+0.3%) from 2015
Liabilities
Up$28,632,107
Up $2,214,527 (+8.4%) from 2015
Revenue And Expenses
Revenue
Up$81,007,981
Up $2,890,788 (+3.7%) from 2015
Expenses
Up$81,007,237
Up $2,894,999 (+3.7%) from 2015
Net Income
Down$744
Down $4,211 (-85%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 23, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $81,007,981
Mission and Program Overview
Mission
Georgia system operations corporation (gsoc) provides 24-hour electric system operation services, on a not for profit basis, to energy market participants in georgia and the southeastern united states.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,566,937 | $12,177,396 | ▲ $3,610,459 |
| Cash and Non-Interest-Bearing Accounts | $5,104,077 | $5,707,444 | ▲ $603,367 |
| Prepaid Expenses and Deferred Charges | $3,830,291 | $3,846,179 | ▲ $15,888 |
| Accounts Receivable | $2,421,380 | $3,356,208 | ▲ $934,828 |
| Rtn Earn Endowment Incm Other Fnds | $241,071 | $241,815 | ▲ $744 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $205 | $205 | → $0 |
| Total Assets | $26,658,856 | $28,874,127 | ▲ $2,215,271 |
| Other Assets Total | $6,736,171 | $3,786,900 | ▼ $2,949,271 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $10,987,889 | $13,769,024 | ▲ $2,781,135 |
| Accounts Payable and Accrued Expenses | $13,228,149 | $12,564,254 | ▼ $663,895 |
| Other Liabilities | $1,760,969 | $2,031,861 | ▲ $270,892 |
| Deferred Revenue | $440,573 | $266,968 | ▼ $173,605 |
| Total Liabilities | $26,417,580 | $28,632,107 | ▲ $2,214,527 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $241,276 | $242,020 | ▲ $744 |
| Total Liabilities and Net Assets / Fund Balance | $26,658,856 | $28,874,127 | ▲ $2,215,271 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,177,396 | $20,369,305 | $32,546,701 |
| Other Assets Org | $78,090 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregory S Ford | President & | FT | $509,521 | $66,802 | $576,323 |
| Gregory S Ford | President & CEO | - | $400,772 | $175,551 | $576,323 |
| W Clay Smith | Executive VP | FT | $311,806 | $133,435 | $408,571 |
| Raleigh Nobles | Senior VP | FT | $324,413 | $91,849 | $406,262 |
| John Sweeney | Senior VP | FT | $297,313 | $113,009 | $377,891 |
| Keith Porterfield | Vice Preside | FT | $272,290 | $65,105 | $337,395 |
| Keith Porterfield | Vice President | - | $262,934 | $104,281 | $337,395 |
| Tina James | Vice Preside | FT | $268,621 | $61,133 | $329,754 |
| Tina James | Vice President | - | $259,024 | $98,135 | $329,754 |
| Ivan Kahn | Shared Servi | FT | $282,665 | $46,078 | $328,743 |
| Ivan Kahn | Shared Services It | - | $98,951 | $229,792 | $328,743 |
| Blair Oglesby | Director - Audit | FT | $235,226 | $45,498 | $280,724 |
| Blair Oglesby | Director - Audit & Cons | - | $185,822 | $48,232 | $280,724 |
| Alan Sioberg | Vice Preside | FT | $215,085 | $62,322 | $277,407 |
| Alan Sioberg | Vice President | - | $206,548 | $70,859 | $277,407 |
| Laura Coakley | Controller | FT | $178,502 | $55,623 | $266,556 |
| Homer Gentry | Director - Human | FT | $206,361 | $45,395 | $251,756 |
| Homer Gentry | Director - Human Res. | - | $172,408 | $49,528 | $251,756 |
| John Lauer | Director - Enter. | FT | $192,156 | $49,038 | $241,194 |
| John Lauer | Director - Enter. Syst. | - | $161,750 | $52,039 | $241,194 |
| Jim Goodrich | Director | - | $25,100 | - | $25,100 |
| Anthony Norton | Dir., Chairm | PT | $15,660 | - | $15,660 |
| Donnie Cordell | Director | - | $9,900 | - | $9,900 |
| Harry Park | Dir., Sec/tr | - | $9,800 | - | $9,800 |
| Hinson Mosely | Director | - | $9,100 | - | $9,100 |
| Simmie King | Director | - | $8,500 | - | $8,500 |
| Mike Mcdonald | Director | - | $8,100 | - | $8,100 |
| Neal Trice | Director | - | $8,100 | - | $8,100 |
| Ted Mcmillan | Director | - | $8,100 | - | $8,100 |
| Neal Shepard | Dir, Vice Ch | - | $7,900 | - | $7,900 |
| Wayne Livingston | Director | - | $7,300 | - | $7,300 |
| Chip Nelson | Director | - | $6,500 | - | $6,500 |
| George Loehr | Director | - | $5,500 | - | $5,500 |
| Chip Jakins | Director | - | $5,300 | - | $5,300 |
| Randy Crenshaw | Director | - | $800 | - | $800 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ge Grid Solutions LLC | Maint/supp Ems | 4200 WILDWOOD PARKWAY, SUITE 210, Atlanta, GA 30339 | $1,844,650 |
| Compass One LLC | Food Service | 2400 YORKMONT ROAD, Charlotte, NC 28217 | $411,660 |
| Autry Cole Hanrahan Hall Cook LLP | Legal | 2100 EAST EXCHANGE PLACE, Tucker, GA 30084-5313 | $229,329 |
| Beasley Consulting Group LLC | Consulting Serv | 2449 TALL TIMBERS TRAIL, Marietta, GA 30066 | $229,125 |
| Universal Protection Services LLC | Campus Security | 26375 NETWORK PLACE, Chicago, IL 60673-1269 | $219,194 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,169,232
- Program Service Revenue
- $79,756,223
- Investment Income
- $82,526
- Other Revenue
- $0
- Change in Net Assets
- $744
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $54,676,278
- Revenue Not Reported on Financial Statements
- $26,331,703
- Other Revenue Adjustments
- $26,331,703
- Total Revenue per Audited Statements
- $54,676,278
- Total Revenue per Form 990
- $81,007,981
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $43,448,511 |
| Other Expenses | $37,558,726 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $28,329,843 | - | - | $28,329,843 |
| Fees for Services Other | $12,110,616 | - | - | $12,110,616 |
| Other Employee Benefits | $10,172,744 | - | - | $10,172,744 |
| Information Technology | $5,285,613 | - | - | $5,285,613 |
| Occupancy | $5,184,143 | - | - | $5,184,143 |
| Depreciation Depletion | $4,068,850 | - | - | $4,068,850 |
| Current Officers, Directors, Trustees, and Key Employees | $2,849,263 | - | - | $2,849,263 |
| Payroll Taxes | $2,096,661 | - | - | $2,096,661 |
| Other Expenses | $1,145,778 | - | - | $1,145,778 |
| Office Expenses | $904,000 | - | - | $904,000 |
| Fees for Services Legal | $542,061 | - | - | $542,061 |
| Conferences and Meetings | $468,302 | - | - | $468,302 |
| Advertising | $283,861 | - | - | $283,861 |
| Interest | $235,618 | - | - | $235,618 |
| Insurance | $156,687 | - | - | $156,687 |
| Total Functional Expenses | $81,007,237 | $0 | $0 | $81,007,237 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $81,007,237 |
| Expenses per Audited Statements | $54,675,534 |
| Total Expenses per Audited Statements | $54,675,534 |
| Expenses Not Reported on Financial Statements | $26,331,703 |
| Other Expense Adjustments | $26,331,703 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Compensation | $2,031,861 |
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
“Georgia system operations corporation (gsoc) is a tax exempt 501(c)(4) entity whose membership consists of 39 emc's in the state of georgia, oglethorpe power corporation(a georgia electric membership corporation not-for-profit cooperative) and georgia transmission corporation (a tax exempt 501(c)(12) corporation).”
Form 990, Page 6, Part VI, Line 7A
“The corporation has members who elect members of the governing body as provided by 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
“The return is prepared externally by a cpa and will be reviewed internally by the controller who is also a cpa. Once the internal review is completed, the return will then be given to the governing body for review before the return is filed.”
Form 990, Page 6, Part VI, Line 12C
“Georgia system operations corporation maintains a corporate policy that provides guidelines and standards to employees and board members of gsoc to avoid conflicts of interest or the appearance of conflicts of interest, so that the affairs of gsoc may be carried out in a businesslike and ethical manner. At the time of hiring, all employees are required to review this policy and sign an acknowledgment form that they have received and understand the policy. The directors, officers and all company employees are asked to review the policy on an annual basis and to submit confirmation that the policy has been updated and reviewed annually. To ensure continued compliance with this policy, gsoc's internal audit group conducts regular audits and coordinates information disclosure to employees and board members requiring these individuals to disclose potential conflicts of interest. The internal audit group reports such audit findings to the audit committee on an annual basis. The conflict of interest policy in included as a part of this return.”
Form 990, Page 6, Part VI, Line 15A
“Georgia system operations corporation has a compensation committee that is a subset of the board of directors. Gsoc's ceo salary is market reviewed annually and submitted by human resources to the committee for approval. The committee would then present the salary increase recommendation to the board of directors for final aproval.”
Form 990, Page 6, Part VI, Line 15B
“Georgia system operations corporation has a compensation committee that is a subset of the board of directors. Gsoc's officers' salaries are market reviewed annually and submitted by human resources to the committee for approval. The committee would then present the salary increase recommendations to the board of directors for final approval.”
Form 990, Page 6, Part VI, Line 19
“Georgia system operations corporation's financial statements, governing documents and conflict of interest policy are available on the intercompany retrieval system and are available upon request by the general public.”
Filing and Contact Details
Filer
- Filer Name
- Georgia System Operations
- EIN
- 58-2231207
- Phone
- 7702707600
- Address
- 2100 EAST EXCHANGE PLACE, TUCKER, GA 30084
Signing Officer
- Name
- John Sweeney
- Title
- Senior VP
- Phone
- 7702707600
- Signed
- 2017-05-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Sweeney
- Formed
- 1997
- Legal Domicile
- Ga
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 268
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 IX, Line 11G
“Board expense 382,363 0 0 contracted services 3,882,375 0 0 outside services 5,563,265 0 0 professional services 2,282,613 0 0 total 12,110,616 0 0”
Form 990, Part XI, Line 9
“Shared services -26,331,703 shared services 26,331,703”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 4B
“Shared services 26,331,703”
Schedule D, Page 4, Part XII, Line 4B
“Shared services 26,331,703”
Raw XML AppendixShowing 400 of 672 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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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3356208 |
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| IRS990/ActivityOrMissionDesc | 0 | GEORGIA SYSTEM OPERATIONS CORPORATION (GSOC) PROVIDES 24-HOUR ELECTRIC SYSTEM OPERATION SERVICES, ON A NOT FOR PROFIT BASIS, TO ENERGY MARKET PARTICIPANTS IN GEORGIA AND THE SOUTHEASTERN UNITED STATES. |
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| IRS990/Desc | 0 | GEORGIA SYSTEM OPERATIONS CORPORATION ENSURES RELIABLE, INDEPENDENT SYSTEM OPERATIONS BY CONTROLLING AND MONITORING ELECTRIC GENERATION, TRANSMISSION AND DISTRIBUTION ASSETS OWNED BY ITS MEMBERS AND THEIR POWER SUPPLY PARTNERS. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 66802 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 49329 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 62174 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 61799 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 65105 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 61133 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 62322 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 46078 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 45498 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 53945 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 45395 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 49038 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM GOODRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNIE CORDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HARRY PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HINSON MOSELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SIMMIE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TED MCMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NEAL TRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NEAL SHEPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WAYNE LIVINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHIP NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GEORGE LOEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHIP JAKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RANDY CRENSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GREGORY S FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RALEIGH NOBLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | W CLAY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KEITH PORTERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TINA JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ALAN SIOBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | IVAN KAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BLAIR OGLESBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LAURA COAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | HOMER GENTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOHN LAUER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 25100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 15660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 9900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 9800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 9100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 8500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 8100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 8100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 8100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 7900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 7300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 6500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 5500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 5300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 509521 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 356933 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 346397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 316092 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 272290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 268621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 215085 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 282665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 235226 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 212611 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 206361 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 192156 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIR., CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIR., SEC/TR |
| 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 | DIR, VICE CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SENIOR VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SENIOR VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SHARED SERVI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIR - AUDIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIR - HUMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIR - ENTER. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1169232 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 81007981 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 170 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5285613 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5285613 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 156687 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 156687 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 235618 |
| IRS990/InterestGrp/TotalAmt | 0 | 235618 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 82526 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 82526 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 126 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20369305 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8566937 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12177396 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32546701 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | GEORGIA SYSTEM OPERATIONS CORPORATION (GSOC) PROVIDES 24-HOUR ELECTRIC SYSTEM OPERATION SERVICES, ON A NOT FOR PROFIT BASIS, TO ENERGY MARKET PARTICIPANTS IN GEORGIA AND THE SOUTHEASTERN UNITED STATES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 241276 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 242020 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5184143 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5184143 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 904000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 904000 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6736171 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3786900 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10172744 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10172744 |
| IRS990/OtherExpensesGrp/Desc | 0 | POWER PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CORPORATE ALLOCATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT PURCH. / RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | INVESTMENT IN OUTSIDE ORG |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3027510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2635229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1510458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1145778 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3027510 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2635229 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1510458 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1145778 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1760969 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2031861 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28329843 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28329843 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2096661 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2096661 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 205 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 205 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3830291 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3846179 |
| IRS990/PrincipalOfficerNm | 0 | JOHN SWEENEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SYSTEM OPER REV - OPC/GTC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SHARED SERVS - OPC/GTC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OPER REV - OTHER MEMBERS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $28,874,127
- Liabilities
- $28,632,107
- Net assets
- $242,020
- Revenue
- $81,007,981
- Expenses
- $81,007,237
- Net income
- $744