Civic Intelligence

Tri-County Electric Cooperative Inc

990 • Fiscal year 2017 • EIN 59-0485704

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.TCEC.COM
2862 West US 90Madison, FL 32341

(904) 973-2285

Siviq Scores

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

Liabilities / Assets

76th percentile

0.62x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

1.49x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2017

Net Margin

47th percentile

0.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$310,186

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2017

Asset Growth

82nd percentile

5.6%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-0.6%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$94,453,665

Up $5,047,993 (+5.6%) from 2016

Net Assets

Up

$35,949,659

Up $866,109 (+2.5%) from 2016

Liabilities

Up

$58,504,006

Up $4,181,884 (+7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Down

$39,356,517

Down $250,367 (-0.6%) from 2016

Expenses

Down

$39,356,517

Down $250,367 (-0.6%) from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300M$200M$100M$0Assets 2011: $71,702,379Liabilities 2011: $43,233,186Net Assets 2011: $28,469,1932011Assets 2012: $74,753,388Liabilities 2012: $45,479,141Net Assets 2012: $29,274,2472012Assets 2013: $80,470,753Liabilities 2013: $50,215,171Net Assets 2013: $30,255,5822013Assets 2014: $82,546,631Liabilities 2014: $50,030,453Net Assets 2014: $32,516,1782014Assets 2015: $86,325,842Liabilities 2015: $51,931,669Net Assets 2015: $34,394,1732015Assets 2016: $89,405,672Liabilities 2016: $54,322,122Net Assets 2016: $35,083,5502016Assets 2017: $94,453,665Liabilities 2017: $58,504,006Net Assets 2017: $35,949,6592017Assets 2018: $95,764,105Liabilities 2018: $58,690,753Net Assets 2018: $37,073,3522018Assets 2019: $97,541,131Liabilities 2019: $59,680,796Net Assets 2019: $37,860,3352019Assets 2020: $99,676,333Liabilities 2020: $61,438,805Net Assets 2020: $38,237,5282020Assets 2021: $102,346,093Liabilities 2021: $63,695,540Net Assets 2021: $38,650,5532021Assets 2022: $118,418,057Liabilities 2022: $78,468,753Net Assets 2022: $39,949,3042022Assets 2023: $193,404,609Liabilities 2023: $149,925,684Net Assets 2023: $43,478,9252023Assets 2024: $273,464,698Liabilities 2024: $226,294,063Net Assets 2024: $47,170,6352024

Highlighted filing

2017

Assets$94,453,665
Liabilities$58,504,006
Net Assets$35,949,659
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $37,447,663Expenses 2011: $36,172,519Net Income 2011: $1,275,1442011Revenue 2012: $37,172,739Expenses 2012: $36,367,950Net Income 2012: $804,7892012Revenue 2013: $37,678,489Expenses 2013: $37,678,489Net Income 2013: $02013Revenue 2014: $40,895,696Expenses 2014: $40,895,696Net Income 2014: $02014Revenue 2015: $41,019,882Expenses 2015: $41,019,882Net Income 2015: $02015Revenue 2016: $39,606,884Expenses 2016: $39,606,884Net Income 2016: $02016Revenue 2017: $39,356,517Expenses 2017: $39,356,517Net Income 2017: $02017Revenue 2018: $40,441,015Expenses 2018: $40,441,015Net Income 2018: $02018Revenue 2019: $40,644,380Expenses 2019: $40,644,380Net Income 2019: $02019Revenue 2020: $39,706,561Expenses 2020: $39,706,561Net Income 2020: $02020Revenue 2021: $40,691,529Expenses 2021: $40,691,529Net Income 2021: $02021Revenue 2022: $53,542,460Expenses 2022: $53,542,460Net Income 2022: $02022Revenue 2023: $52,888,646Expenses 2023: $52,888,646Net Income 2023: $02023Revenue 2024: $59,242,930Expenses 2024: $59,992,930Net Income 2024: -$750,0002024

Highlighted filing

2017

Revenue$39,356,517
Expenses$39,356,517
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$39,362,397
Mission and Program Overview

Mission

Provide quality-safe-affordable electric service powered by members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$72,458,456$75,704,173▲ $3,245,717
Rtn Earn Endowment Incm Other Fnds$35,019,790$35,884,789▲ $864,999
Investments Program Related$8,150,079$8,776,683▲ $626,604
Accounts Receivable$2,829,522$3,717,252▲ $887,730
Cash and Non-Interest-Bearing Accounts$1,375,817$1,418,075▲ $42,258
Prepaid Expenses and Deferred Charges$672,461$719,812▲ $47,351
Inventories for Sale or Use$401,430$386,154▼ $15,276
Cap Stk Tr Prin Current Funds$63,760$64,870▲ $1,110
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$89,405,672$94,453,665▲ $5,047,993
Other Assets Total$3,517,907$3,731,516▲ $213,609
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,800,623$52,981,331▲ $4,180,708
Accounts Payable and Accrued Expenses$4,237,961$4,256,975▲ $19,014
Other Liabilities$1,283,538$1,265,700▼ $17,838
Total Liabilities$54,322,122$58,504,006▲ $4,181,884
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,083,550$35,949,659▲ $866,109
Total Liabilities and Net Assets / Fund Balance$89,405,672$94,453,665▲ $5,047,993

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,704,173$29,334,656$105,038,829
Investment Program Related Org$31,041--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
H Julius HackettChief Executive OfficerFT$213,954$96,232$310,186
Jeff BrewerVP EngineeringFT$99,726$54,455$154,181
Darrell TutenVP OperationsFT$109,196$22,497$131,693
Wendell WilliamsVP FinanceFT$80,248$48,381$128,629
Elmer CokerTrustee-$9,000-$9,000
Donnie WaldrepTrustee-$8,000-$8,000
Bobby DoddTrustee-$7,400-$7,400
George WebbTrustee-$7,200-$7,200
Catherine BetheaSecretary/treasurer-$7,000-$7,000
Junior SmithTrustee-$6,200-$6,200
Gary FulfordPresidentPT$5,400-$5,400
Albert Thomas JrVice President-$4,400-$4,400
Malcolm PageTrustee-$2,800-$2,800
Johnny EdwardsTrustee-$1,000-$1,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Pike Electric LLCConstruction ContractorP O BOX 1000, Memphis, TN 38148$1,104,621
Bryant Tree Service INCRight Of Way Tree Cutting9368 132ND TERRACE, Live Oak, FL 32060$1,068,772
Musgrove Construction INCConstruction Contractor8708 US 90, Live Oak, FL 32060$649,419
Aubrey Silvey Ent INCConstruction ContractorP O BOX 890093, Charlotte, NC 28289$495,329
C M Brandies INCConstruction Contractor3095 NE ROCKY FORD ROAD, Madison, FL 32340$164,812
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$39,289,939
Investment Income
$58,784
Other Revenue
$7,794
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,356,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$39,356,517
Total Revenue per Form 990
$39,356,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,866,167
Salaries, Compensation, and Employee Benefits$783,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$3,165,606
Interest---$1,926,708
Benefits to Members---$1,707,261
Other Expenses---$1,433,743
Current Officers, Directors, Trustees, and Key Employees---$783,089
Total Functional Expenses$0$0$0$39,356,517

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$39,356,517
Expenses per Audited Statements$37,649,256
Total Expenses per Audited Statements$37,649,256
Expenses Not Reported on Financial Statements$1,707,261
Other Expense Adjustments$1,707,261
Expenses Not Reported on Form 990$0
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
Consumer Deposits$1,150,047
Consumer Advances for Construction$115,653
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, Part VI, Section A, Line 6

“Individual and entities requesting service are required to pay a one-time membership fee.”

Form 990, Part VI, Section A, Line 7A

“The cooperative's board of trustees are elected by its members. The board election is held annually in conjunction with the corporation's annual member meeting. The members are the only ones allowed to vote in the annual election of board members.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions, such as by-laws changes, must be approved by the members.”

Form 990, Part VI, Section B, Line 11B

“The filing requirements of form 990 in general and this form 990 specifically were reviewed with the board of trustees and certain members of management by the certified public accounting firm that prepared the form 990.”

Form 990, Part VI, Section B, Line 12C

“An annual disclosure of any conflicts of interest is required by all officers, trustees and key employees, and the board of trustees reviews the disclosures.”

Form 990, Part VI, Section B, Line 15

“The general manager's annual compensation is based on various criteria that are reviewed by the board of trustees in approving such compensation. Annual compensation for certain other employees is initially set by the general manager and is then subject to trustee approval.”

Form 990, Part VI, Section C, Line 19

“Such information is available to the public upon receipt of a reasonable request.”

Filing and Contact Details

Filer

Filer Name
Tri-county Electric Cooperative Inc
EIN
59-0485704
Phone
9049732285
Address
2862 WEST US 90, MADISON, FL 32341

Signing Officer

Name
Julius Hackett
Title
General Manager
Phone
8009992285
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julius Hackett
Formed
1941
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
71
Volunteers
0

Preparer

Firm
Nichols Cauley & Associates LLC
Address
400 CORDER ROAD, WARNER ROBINS, GA 31088-7166
Preparer
Cal Brantley CPA
Phone
4789293888
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Retirement of members' patronage capital -1,111,491. Increase in memberships 1,110. Increase in gains from retired capital credits 269,229. Benefits paid to or for members 1,707,261.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its audit oversight process or auditor selection process from the prior reporting year.”

Financial Statement Notes

PART X, LINE 2:

“The cooperative operates under the internal revenue code, section 501(c)(12), as a tax-exempt cooperative. Accordingly, no provision for income taxes has been made in the financial statements. The cooperative believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Benefits paid to or for members 1,707,261.”

Part I, Line 14 - Benefits Paid to or for Members

“The irs reporting requirements for "benefits paid to or for members" on part i, line 14 and part ix, line 4 as an expense is different from the corporation's reporting under accounting principles generally accepted in the united states (gaap) for financial reporting purposes. The corporation has interpreted the amounts to be reported on part i, line 14 and part ix, line 4, as amounts allocated and calculated based on the 2015 margins. While these amounts were not paid out to members before december 31, 2017, the amount included on the 2017 form 990 is generated using 2017 financial data and results.”

Raw XML AppendixShowing 400 of 518 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04237961
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04256975
IRS990/AccountsReceivableGrp/BOYAmt02829522
IRS990/AccountsReceivableGrp/EOYAmt03717252
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE QUALITY-SAFE-AFFORDABLE ELECTRIC SERVICE POWERED BY MEMBERS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt01707261
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIUS HACKETT GENERAL MANAGER
IRS990/BooksInCareOfDetail/PhoneNum08009992285
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 208 2862 WEST US 90
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0323410208
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt063760
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt064870
IRS990/CashNonInterestBearingGrp/BOYAmt01375817
IRS990/CashNonInterestBearingGrp/EOYAmt01418075
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0783089
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01104621
IRS990/ContractorCompensationGrp/CompensationAmt11068772
IRS990/ContractorCompensationGrp/CompensationAmt2649419
IRS990/ContractorCompensationGrp/CompensationAmt3495329
IRS990/ContractorCompensationGrp/CompensationAmt4164812
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0P O BOX 1000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt19368 132ND TERRACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt28708 US 90
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3P O BOX 890093
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt43095 NE ROCKY FORD ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MEMPHIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LIVE OAK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LIVE OAK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CHARLOTTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MADISON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd038148
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd132060
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd232060
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd328289
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd432340
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PIKE ELECTRIC LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BRYANT TREE SERVICE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MUSGROVE CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3AUBREY SILVEY ENT INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4C M BRANDIES INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1RIGHT OF WAY TREE CUTTING
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION CONTRACTOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt01707261
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058784
IRS990/CYOtherExpensesAmt036866167
IRS990/CYOtherRevenueAmt07794
IRS990/CYProgramServiceRevenueAmt039289939
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt0783089
IRS990/CYTotalExpensesAmt039356517
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt039356517
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt03165606
IRS990/Desc0SALE OF ELECTRICITY TO COOPERATIVE MEMBERS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt071
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt039356517
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1093007
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1122497
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1253979
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1348381
IRS990/Form990PartVIISectionAGrp/PersonNm0ELMER COKER
IRS990/Form990PartVIISectionAGrp/PersonNm1BOBBY DODD
IRS990/Form990PartVIISectionAGrp/PersonNm2JUNIOR SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3MALCOLM PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY FULFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6ALBERT THOMAS JR
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHERINE BETHEA
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNIE WALDREP
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHNNY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm10H JULIUS HACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm11DARRELL TUTEN
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm13WENDELL WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt47200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt55400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt64400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt77000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt88000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10217179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11109196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12100202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1380248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt012020
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017900
IRS990/GrossReceiptsAmt039362397
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt01926708
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0401430
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0386154
IRS990/InvestmentIncomeGrp/ExclusionAmt046764
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046764
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt08150079
IRS990/InvestmentsProgramRelatedGrp/EOYAmt08776683
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029334656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072458456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075704173
IRS990/LandBldgEquipCostOrOtherBssAmt0105038829
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05880
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt039165167
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE QUALITY-SAFE-AFFORDABLE ELECTRIC SERVICE POWERED BY MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt048800623
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt052981331
IRS990/NetAssetsOrFundBalancesBOYAmt035083550
IRS990/NetAssetsOrFundBalancesEOYAmt035949659
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012020
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012020
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03517907
IRS990/OtherAssetsTotalGrp/EOYAmt03731516
IRS990/OtherChangesInNetAssetsAmt0866109
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1OPERATIONS & MAINTENANC
IRS990/OtherExpensesGrp/Desc2GENERAL & ADMINISTRATIV
IRS990/OtherExpensesGrp/Desc3CONSUMER ACCOUNTS
IRS990/OtherExpensesGrp/TotalAmt022553935
IRS990/OtherExpensesGrp/TotalAmt15977150
IRS990/OtherExpensesGrp/TotalAmt21809025
IRS990/OtherExpensesGrp/TotalAmt31433743
IRS990/OtherLiabilitiesGrp/BOYAmt01283538
IRS990/OtherLiabilitiesGrp/EOYAmt01265700
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS NONPERATING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07794
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07794
IRS990/OtherRevenueTotalAmt07794
IRS990/OtherSourcesGrossIncomeAmt0191350
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0672461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0719812
IRS990/PrincipalOfficerNm0JULIUS HACKETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRICITY SALES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL CREDITS
IRS990/ProgramServiceRevenueGrp/Desc2HOOK-UP & SERVICE CHG
IRS990/ProgramServiceRevenueGrp/Desc3POLE RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0144586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038082457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1706135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2356761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038082457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1706135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2356761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3144586
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01834576
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056233
IRS990/PYOtherExpensesAmt037421771
IRS990/PYOtherRevenueAmt04802
IRS990/PYProgramServiceRevenueAmt039545849
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt0350537
IRS990/PYTotalExpensesAmt039606884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt039606884
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt035019790
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt035884789
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01707261
IRS990ScheduleD/ExpensesSubtotalAmt037649256
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt06339513
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11151378
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2534458
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3328140
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4245209
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5146944
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt631041
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PATRONAGE CAPITAL - SEMINOLE ELETRIC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1PATRONAGE CAPITAL - NRUCFC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2PATRONAGE CAPITAL - GRESCO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3PATRONAGE CAPITAL - FEDERATED
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4PATRONAGE CAPITAL - COBANK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5PATRONAGE CAPITAL - SEDC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6OTHER INVESTMENTS IN ASSOC. ORG.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/OtherExpensesNotIncludedAmt01707261
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075704173
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029334656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105038829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01150047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1115653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSUMER ADVANCES FOR CONSTRUCTION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt039356517
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE OPERATES UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(12), AS A TAX-EXEMPT COOPERATIVE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE COOPERATIVE BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BENEFITS PAID TO OR FOR MEMBERS 1,707,261.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE IRS REPORTING REQUIREMENTS FOR "BENEFITS PAID TO OR FOR MEMBERS" ON PART I, LINE 14 AND PART IX, LINE 4 AS AN EXPENSE IS DIFFERENT FROM THE CORPORATION'S REPORTING UNDER ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES (GAAP) FOR FINANCIAL REPORTING PURPOSES. THE CORPORATION HAS INTERPRETED THE AMOUNTS TO BE REPORTED ON PART I, LINE 14 AND PART IX, LINE 4, AS AMOUNTS ALLOCATED AND CALCULATED BASED ON THE 2015 MARGINS. WHILE THESE AMOUNTS WERE NOT PAID OUT TO MEMBERS BEFORE DECEMBER 31, 2017, THE AMOUNT INCLUDED ON THE 2017 FORM 990 IS GENERATED USING 2017 FINANCIAL DATA AND RESULTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 14 - BENEFITS PAID TO OR FOR MEMBERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075704173
IRS990ScheduleD/TotalBookValueProgramRltdAmt08776683
IRS990ScheduleD/TotalExpensesPerForm990Amt039356517
IRS990ScheduleD/TotalLiabilityAmt01265700
IRS990ScheduleD/TotalRevenuePerForm990Amt039356517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt039356517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt037649256
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0213954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt199726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt069270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt132362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$94,453,665
Liabilities
$58,504,006
Net assets
$35,949,659
Revenue
$39,356,517
Expenses
$39,356,517
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$273$226$47.2$59.2$60.0$0.75
2023Summary only. Only limited summary data is available for this year.$193$150$43.5$52.9$52.9$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$78.5$39.9$53.5$53.5$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$63.7$38.7$40.7$40.7$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.7$61.4$38.2$39.7$39.7$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.5$59.7$37.9$40.6$40.6$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.8$58.7$37.1$40.4$40.4$0.00
2017Detailed filing. Detailed filing data is available for this year.$94.5$58.5$35.9$39.4$39.4$0.00
2016Summary only. Only limited summary data is available for this year.$89.4$54.3$35.1$39.6$39.6$0.00
2015Detailed filing. Detailed filing data is available for this year.$86.3$51.9$34.4$41.0$41.0$0.00
2014Summary only. Only limited summary data is available for this year.$82.5$50.0$32.5$40.9$40.9$0.00
2013Detailed filing. Detailed filing data is available for this year.$80.5$50.2$30.3$37.7$37.7$0.00
2012Summary only. Only limited summary data is available for this year.$74.8$45.5$29.3$37.2$36.4$0.80
2011Summary only. Only limited summary data is available for this year.$71.7$43.2$28.5$37.4$36.2$1.28