Civic Intelligence

Jackson Energy Cooperative

990 • Fiscal year 2012 • EIN 61-0236351

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization Profilewww.jacksonenergy.com

View Organization Page

115 Jackson Energy Lane40447
Siviq Scores

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

Liabilities / Assets

85th percentile

0.68x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

1.9%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$231,948,465

Up $4,388,305 (+1.9%) from 2011

Net Assets

Up

$73,538,760

Up $1,457,251 (+2.0%) from 2011

Liabilities

Up

$158,409,705

Up $2,931,054 (+1.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$103,996,231

Down $4,279,372 (-4.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$400M$300M$200M$100M$0Assets 2010: $222,814,178Liabilities 2010: $155,481,487Net Assets 2010: $67,332,6912010Assets 2011: $227,560,160Liabilities 2011: $155,478,651Net Assets 2011: $72,081,5092011Assets 2012: $231,948,465Liabilities 2012: $158,409,705Net Assets 2012: $73,538,7602012Assets 2013: $247,096,075Liabilities 2013: $166,023,988Net Assets 2013: $81,072,0872013Assets 2014: $248,519,156Liabilities 2014: $159,398,817Net Assets 2014: $89,120,3392014Assets 2015: $247,509,869Liabilities 2015: $156,556,746Net Assets 2015: $90,953,1232015Assets 2016: $255,532,654Liabilities 2016: $155,361,466Net Assets 2016: $100,171,1882016Assets 2017: $261,508,915Liabilities 2017: $156,569,808Net Assets 2017: $104,939,1072017Assets 2018: $265,510,344Liabilities 2018: $153,001,557Net Assets 2018: $112,508,7872018Assets 2019: $269,340,780Liabilities 2019: $150,297,769Net Assets 2019: $119,043,0112019Assets 2020: $274,076,408Liabilities 2020: $148,824,622Net Assets 2020: $125,251,7862020Assets 2021: $284,949,026Liabilities 2021: $155,021,827Net Assets 2021: $129,927,1992021Assets 2022: $302,207,183Liabilities 2022: $167,348,744Net Assets 2022: $134,858,4392022Assets 2023: $297,787,078Liabilities 2023: $164,358,736Net Assets 2023: $133,428,3422023

Highlighted filing

2012

Assets$231,948,465
Liabilities$158,409,705
Net Assets$73,538,760
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0Expenses 2010: $100,598,1132010Expenses 2011: $108,275,6032011Expenses 2012: $103,996,2312012Revenue 2013: $110,806,127Expenses 2013: $110,806,127Net Income 2013: $02013Revenue 2014: $113,439,147Expenses 2014: $113,439,147Net Income 2014: $02014Revenue 2015: $101,713,095Expenses 2015: $101,713,095Net Income 2015: $02015Revenue 2016: $108,013,080Expenses 2016: $108,013,080Net Income 2016: $02016Revenue 2017: $100,246,089Expenses 2017: $100,246,089Net Income 2017: $02017Revenue 2018: $109,333,235Expenses 2018: $109,333,235Net Income 2018: $02018Revenue 2019: $105,143,552Expenses 2019: $105,143,552Net Income 2019: $02019Revenue 2020: $100,016,869Expenses 2020: $100,016,869Net Income 2020: $02020Revenue 2021: $109,799,636Expenses 2021: $109,799,636Net Income 2021: $02021Revenue 2022: $131,798,602Expenses 2022: $131,798,602Net Income 2022: $02022Revenue 2023: $123,029,209Expenses 2023: $123,029,209Net Income 2023: $02023

Highlighted filing

2012

Revenue-
Expenses$103,996,231
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.0
Gross Receipts
$103,996,231
Mission and Program Overview

Mission

Distribution sales of electricity to member owners on a patronage basis.

Filing and Contact Details

Filer

EIN
61-0236351
Raw XML AppendixShowing 400 of 607 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY09058436
IRS990/AccountsPayableAccruedExpenses/EOY09260932
IRS990/AccountsReceivable/BOY017316726
IRS990/AccountsReceivable/EOY017117959
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Distribution sales of electricity to member owners on a patronage basis.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices0-10397948
IRS990/AllOtherExpenses/Total0-10397948
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY03866334
IRS990/BenefitsPaidToMembersPriorYear06519454
IRS990/BenefitsToMembers/ProgramServices03866334
IRS990/BenefitsToMembers/Total03866334
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY01295830
IRS990/CapStckTrstPrinCurrentFunds/EOY01297295
IRS990/CashNonInterestBearing/BOY03741190
IRS990/CashNonInterestBearing/EOY02650881
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0585453
IRS990/CompCurrentOfficersDirectors/Total0585453
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices08726653
IRS990/DepreciationDepletion/Total08726653
IRS990/DescribedIn501C30false
IRS990/Description0Provide electric service to member owners on a patronage basis to an average of over 51,000 per month.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0100129897
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices013450
IRS990/FeesForServicesAccounting/Total013450
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices083290
IRS990/FeesForServicesLegal/Total083290
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek945.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1045.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1145.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1245.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1345.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1445.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1545.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1645.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated170.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0Phillip Thompson
IRS990/Form990PartVIISectionA/NamePerson1Steve Patton
IRS990/Form990PartVIISectionA/NamePerson2Landis Cornett
IRS990/Form990PartVIISectionA/NamePerson3Dale Madden
IRS990/Form990PartVIISectionA/NamePerson4Jim Hays III
IRS990/Form990PartVIISectionA/NamePerson5Ted Cundiff
IRS990/Form990PartVIISectionA/NamePerson6Keith Binder
IRS990/Form990PartVIISectionA/NamePerson7Fred Brown
IRS990/Form990PartVIISectionA/NamePerson8Fred Callahan
IRS990/Form990PartVIISectionA/NamePerson9Carol Wright
IRS990/Form990PartVIISectionA/NamePerson10Sharon Carson
IRS990/Form990PartVIISectionA/NamePerson11Donald Schaefer
IRS990/Form990PartVIISectionA/NamePerson12Roger Witt
IRS990/Form990PartVIISectionA/NamePerson13Larry Lakes
IRS990/Form990PartVIISectionA/NamePerson14Rodney Chrisman
IRS990/Form990PartVIISectionA/NamePerson15Tim Wilson
IRS990/Form990PartVIISectionA/NamePerson16Jason Isaacs
IRS990/Form990PartVIISectionA/NamePerson17Jim Hays
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation110778
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation38981
IRS990/Form990PartVIISectionA/OtherCompensation410778
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation610778
IRS990/Form990PartVIISectionA/OtherCompensation710778
IRS990/Form990PartVIISectionA/OtherCompensation810778
IRS990/Form990PartVIISectionA/OtherCompensation944748
IRS990/Form990PartVIISectionA/OtherCompensation1047841
IRS990/Form990PartVIISectionA/OtherCompensation1170377
IRS990/Form990PartVIISectionA/OtherCompensation1246856
IRS990/Form990PartVIISectionA/OtherCompensation1345980
IRS990/Form990PartVIISectionA/OtherCompensation1437767
IRS990/Form990PartVIISectionA/OtherCompensation1541899
IRS990/Form990PartVIISectionA/OtherCompensation1637249
IRS990/Form990PartVIISectionA/OtherCompensation173360
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization014400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization214400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization33200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization43800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization512400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization68400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization74200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization88400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9148293
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10111333
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11182396
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1294826
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1391910
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1497905
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1591465
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1693916
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization173600
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Secretary-Treas
IRS990/Form990PartVIISectionA/Title7Vice Chairman
IRS990/Form990PartVIISectionA/Title8Chairman
IRS990/Form990PartVIISectionA/Title9COO
IRS990/Form990PartVIISectionA/Title10CFO & Executive VP
IRS990/Form990PartVIISectionA/Title11President/CEO
IRS990/Form990PartVIISectionA/Title12IT/Data Mgr
IRS990/Form990PartVIISectionA/Title13Mgr Consumer Svcs
IRS990/Form990PartVIISectionA/Title14Mgr Econ Develop
IRS990/Form990PartVIISectionA/Title15Construction Super
IRS990/Form990PartVIISectionA/Title16Foreman
IRS990/Form990PartVIISectionA/Title17Retired director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers098399820
IRS990/GrossIncomeOtherSources01238072
IRS990/GrossReceipts0103996231
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices0515582
IRS990/Insurance/Total0515582
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices05457365
IRS990/Interest/Total05457365
IRS990/InventoriesForSaleOrUse/BOY01152438
IRS990/InventoriesForSaleOrUse/EOY01351848
IRS990/InvestmentIncomeCurrentYear0161289
IRS990/InvestmentIncome/ExclusionAmount0161289
IRS990/InvestmentIncomePriorYear0180807
IRS990/InvestmentIncome/TotalRevenueColumn0161289
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY01643141
IRS990/InvestmentsOtherSecurities/EOY01767412
IRS990/InvestmentsProgramRelated/BOY034166546
IRS990/InvestmentsProgramRelated/EOY039431667
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec057505856
IRS990/LandBuildingsEquipmentBasis0218141345
IRS990/LandBuildingsEquipmentBasisNet/BOY0157171706
IRS990/LandBuildingsEquipmentBasisNet/EOY0160635489
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/ExclusionAmount010589
IRS990/MiscellaneousRevenue/TotalRevenueColumn010589
IRS990/MissionDescription0Distribution sales of electricity to member owners on a patronage basis.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0134278747
IRS990/MortNotesPyblSecuredInvestProp/EOY0137141129
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY072081509
IRS990/NetAssetsOrFundBalancesEOY073538760
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096049
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0158
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY07217587
IRS990/OtherAssetsTotal/EOY08660044
IRS990/OtherEmployeeBenefits/ProgramServices01554679
IRS990/OtherEmployeeBenefits/Total01554679
IRS990/OtherExpensePriorYear087619666
IRS990/OtherExpensesCurrentYear086206222
IRS990/OtherExpenses/Description0Administrative and general
IRS990/OtherExpenses/Description1Distribution - operations
IRS990/OtherExpenses/Description2Distribution - maintenance
IRS990/OtherExpenses/Description3Purchase power
IRS990/OtherExpenses/ProgramServices04574854
IRS990/OtherExpenses/ProgramServices14868071
IRS990/OtherExpenses/ProgramServices25951960
IRS990/OtherExpenses/ProgramServices366412945
IRS990/OtherExpenses/Total04574854
IRS990/OtherExpenses/Total14868071
IRS990/OtherExpenses/Total25951960
IRS990/OtherExpenses/Total366412945
IRS990/OtherLiabilities/BOY012141468
IRS990/OtherLiabilities/EOY012007644
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear05435122
IRS990/OtherRevenueMisc/BusinessCode0221000
IRS990/OtherRevenueMisc/BusinessCode1221000
IRS990/OtherRevenueMisc/BusinessCode2221000
IRS990/OtherRevenueMisc/Description0Patronage assoc organs
IRS990/OtherRevenueMisc/Description1Joint use pole rent
IRS990/OtherRevenueMisc/Description2G&T capital credits
IRS990/OtherRevenueMisc/ExclusionAmount0150928
IRS990/OtherRevenueMisc/ExclusionAmount1915266
IRS990/OtherRevenueMisc/ExclusionAmount24358339
IRS990/OtherRevenueMisc/TotalRevenueColumn0150928
IRS990/OtherRevenueMisc/TotalRevenueColumn1915266
IRS990/OtherRevenueMisc/TotalRevenueColumn24358339
IRS990/OtherRevenuePriorYear06020668
IRS990/OtherSalariesAndWages/ProgramServices08578009
IRS990/OtherSalariesAndWages/Total08578009
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices0685522
IRS990/PayrollTaxes/Total0685522
IRS990/PensionPlanContributions/ProgramServices02520012
IRS990/PensionPlanContributions/Total02520012
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0150826
IRS990/PrepaidExpensesDeferredCharges/EOY0333165
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0221000
IRS990/ProgramServiceRevenue/BusinessCode1221000
IRS990/ProgramServiceRevenueCY098399820
IRS990/ProgramServiceRevenue/Description0Electric service
IRS990/ProgramServiceRevenue/Description1Electric merchandise
IRS990/ProgramServiceRevenuePriorYear0102074128
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome098376704
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome123116
IRS990/ProgramServiceRevenue/TotalRevenueColumn098376704
IRS990/ProgramServiceRevenue/TotalRevenueColumn123116
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges01457251
IRS990/ReconcilationRevenueExpenses00
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0true
IRS990/RetainedEarningsEndowmentEtc/BOY070785679
IRS990/RetainedEarningsEndowmentEtc/EOY072241465
IRS990/RevenuesLessExpensesCY00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear013923675
IRS990/SalariesEtcPriorYear014136483
IRS990/SavingsAndTempCashInvestments/BOY05000000
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0160635489
IRS990ScheduleD/Equipment/Depreciation057505856
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0218141345
IRS990ScheduleD/ExpensesSubtotal0103996231
IRS990ScheduleD/OtherLiabilities/Amount01094290
IRS990ScheduleD/OtherLiabilities/Amount1328764
IRS990ScheduleD/OtherLiabilities/Amount28188760
IRS990ScheduleD/OtherLiabilities/Amount32395830
IRS990ScheduleD/OtherLiabilities/Description0Consumer deposits
IRS990ScheduleD/OtherLiabilities/Description1Advances for construction
IRS990ScheduleD/OtherLiabilities/Description2Accumulated postretirement benefits
IRS990ScheduleD/OtherLiabilities/Description3Accrued expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$231,948,465
Liabilities
$158,409,705
Net assets
$73,538,760
Revenue
-
Expenses
$103,996,231
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$298$164$133$123$123$0.00
2022Summary only. Only limited summary data is available for this year.$302$167$135$132$132$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$285$155$130$110$110$0.00
2020Summary only. Only limited summary data is available for this year.$274$149$125$100$100$0.00
2019Summary only. Only limited summary data is available for this year.$269$150$119$105$105$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$266$153$113$109$109$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$262$157$105$100$100$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$256$155$100$108$108$0.00
2015Detailed filing. Detailed filing data is available for this year.$248$157$91.0$102$102$0.00
2014Detailed filing. Detailed filing data is available for this year.$249$159$89.1$113$113$0.00
2013Detailed filing. Detailed filing data is available for this year.$247$166$81.1$111$111$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$232$158$73.5$104
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$228$155$72.1$108
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$223$155$67.3$101