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Balance Sheet
Assets
Flat$58,781,443
Flat from 2012
Net Assets
Flat$38,489,559
Flat from 2012
Liabilities
Flat$20,291,884
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$10,092,114
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Oct 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $51,505,190
Mission and Program Overview
Mission
Purchase and sale of electricity for its membership
Filing and Contact Details
Filer
- EIN
- 63-0132555
Raw XML AppendixShowing 400 of 481 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13070604 |
| IRS990/AccountsReceivable/BOY | 0 | 3936113 |
| IRS990/AccountsReceivable/EOY | 0 | 3934906 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SALE OF ELECTRIC POWER |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10025 HWY 168 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOAZ |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 35957 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 899454 |
| IRS990/AllOtherExpenses/Total | 0 | 899454 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 2589366 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2211934 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 219830 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 219830 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1008 CRESTWOOD STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 4230 CHOCTAW TRAIL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 855 NORTHRIDGE TRACE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ALBERTVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ANNISTON |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | AL |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 36206 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 35951 |
| IRS990/ContractorCompensation/Compensation | 0 | 492794 |
| IRS990/ContractorCompensation/Compensation | 1 | 316263 |
| IRS990/ContractorCompensation/Compensation | 2 | 127808 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | INSTALLATION AND SERVICING OF UTILITY LI |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | TREE TRIMMING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | TRIMMING OF RIGHT-OF-WAYS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CORBITT POWER AND LIGHT LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | BURFORD'S TREE INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | LANDERS' LAND INPROVEMENT |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 37904207 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1899299 |
| IRS990/DepreciationDepletion/Total | 0 | 1899299 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | SALE OF ELECTRICITY PURCHASED FROM TVA 19,043 CUSTOMERS SERVED |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/Expense | 0 | 10092114 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11153 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11153 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 22507 |
| IRS990/FeesForServicesLegal/Total | 0 | 22507 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5543 |
| IRS990/FeesForServicesOther/Total | 0 | 5543 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BOBBY WEATHERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MACKEY DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JERRY SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAVAUGHN HOLCOMB |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TERRY EDMONDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVE HENLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TOM GILBREATH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TERRY JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WILLIAM G HULGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMES W STEWART |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
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| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFromMembers | 0 | 50208930 |
| IRS990/GrossIncomeOtherSources | 0 | 0 |
| IRS990/GrossReceipts | 0 | 51505190 |
| IRS990/GrossRents/Personal | 0 | 518402 |
| IRS990/GrossRents/Real | 0 | 2806 |
| IRS990/GrossSalesOfInventory | 0 | 50208930 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 260574 |
| IRS990/Interest/Total | 0 | 260574 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 442289 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 394084 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 65556 |
| IRS990/InvestmentIncomePriorYear | 0 | 41575 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 65556 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 65556 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 139798 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 116009 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 16987357 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 65098422 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 45466632 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 48111065 |
| IRS990/LessRentalExpenses/Personal | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 1637 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 5603715 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 3949718 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PURCHASE AND SALE OF ELECTRICITY FOR ITS MEMBERSHIP |
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| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES W STEWART |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 38489559 |
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| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 519571 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 1169 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 169 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 68 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/Total | 0 | 146831 |
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| IRS990/Organization501c | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 3476092 |
| IRS990/OtherExpensePriorYear | 0 | 7051230 |
| IRS990/OtherExpensesCurrentYear | 0 | 7017922 |
| IRS990/OtherExpenses/Description | 0 | GROSS RECEIPTS AND PRIV |
| IRS990/OtherExpenses/Description | 1 | DISTRIBUTION OPERATING |
| IRS990/OtherExpenses/Description | 2 | DISTRIBUTION MAINTENANC |
| IRS990/OtherExpenses/Description | 3 | CONSUMER ACCT EXPENSE |
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| IRS990/OtherExpenses/ProgramServices | 3 | 411190 |
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| IRS990/OtherExpenses/Total | 2 | 663930 |
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| IRS990/OtherLiabilities/BOY | 0 | 3111611 |
| IRS990/OtherLiabilities/EOY | 0 | 3271562 |
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| IRS990/OtherSalariesAndWages/Total | 0 | 1757777 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 95773 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 94608 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 158420 |
| IRS990/PayrollTaxes/Total | 0 | 158420 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 938165 |
| IRS990/PensionPlanContributions/Total | 0 | 938165 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 414601 |
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| IRS990/ProgramServiceRevenue/Description | 0 | MISCELLANEOUS ELECTRIC |
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| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
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| IRS990/ReconcilationRevenueExpenses | 0 | 3507232 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
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| IRS990/RentalIncomeOrLoss/Real | 0 | 1169 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
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| IRS990/RevenuesLessExpensesCY | 0 | 3507232 |
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| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7558 |
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| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19644143 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1754068 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 21398211 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 3507232 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 3506072 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 37905844 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10092114 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | OTHER CAPITAL CONTRIBUTIONS -1,165. MEMBERSHIPS AND REFUNDS, NET 5. TOTAL TO SCHEDULE D, PART XI, LINE 8: -1,160. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COST OF GOODS SOLD 37,904,207. UNRELATED BUSINESS EXPENSE 1,637. ROUNDING |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | COST OF GOODS SOLD 37,904,207. UNRELATED BUSINESS EXPENSE 1,637. ROUNDING |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 50198 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 50198 |
| IRS990ScheduleD/OtherAmount | 0 | -1160 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1000 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 3093828 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 60000 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 321164 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 100 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CFC MEMBERSHIPS |
| IRS990ScheduleD/OtherAssets/Description | 1 | NOTES RECEIVABLE-TVA |
| IRS990ScheduleD/OtherAssets/Description | 2 | ASSETS NOT IN SERVICE |
| IRS990ScheduleD/OtherAssets/Description | 3 | NOTES RECEIVABLE-GOLD KIST |
| IRS990ScheduleD/OtherAssets/Description | 4 | UTILITY DEPOSITS |
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| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 28416724 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 15233289 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 43650013 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3165293 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 106269 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ADVANCES FROM TVA |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED POLE RENT REVENUE |
| IRS990ScheduleD/OtherRevenues | 0 | 37905844 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 37905844 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 13599346 |
| IRS990ScheduleD/TotalAdjustments | 0 | -1160 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 3476092 |
| IRS990ScheduleD/TotalExpenses | 0 | 10092114 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10092114 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3271562 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 48111065 |
| IRS990ScheduleD/TotalRevenue | 0 | 13599346 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 13599346 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 47997958 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 51505190 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | SCHEDULE J, PART 1, QUESTION 3: THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS MAKES RECOMMENDATIONS FOR COMPENSATION TO THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE RECOMMENDED COMPENSATIONS ARE REVIEWED AND VOTED ON BY THE BOARD OF DIRECTORS ANNUALLY. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 8 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 1 | PART III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JAMES W STEWART |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 162108 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 3949718 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | COOPERATIVE FINANCE CORPORATION |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 6500000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATING EXPENSES |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 3949718 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ANY PERSON, FIRM CORPORATION, OR BODY POLITIC MAY BECOME A MEMBER OF THE COOPERATIVE BY PAYING THE MEMBERSHIP FEE, AGREEING TO PURCHASE FROM THE COOPERATIVE ELECTRIC ENERGY, AND AGREEING TO COMPLY WITH AND BE BOUND BY THE ALABAMA ELECTRIC COOPERATIVE ACT OF 1939. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CHIEF FINANCIAL OFFICER OF THE COOPERATIVE REVIEWS AND APPROVES ALL INFORMATION BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL WAGE INCREASES FOR ALL EMPLOYEES ARE APPROVED BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | OTHER CAPITAL CONTRIBUTIONS -1,165. MEMBERSHIPS AND REFUNDS, NET 5. TOTAL TO FORM 990, PART XI, LINE 5: -1,160. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE BOARD OF TRUSTEES ELECTS AN AUDIT COMMITTEE WHO OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS. THE BOARD OF TRUSTEES APPROVES THE INDEPENDENT ACCOUNTANT TO PERFORM THE AUDIT OF THE FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AL |
| IRS990/SubjectToProxyTax | 0 | 0 |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $58,781,443
- Liabilities
- $20,291,884
- Net assets
- $38,489,559
- Revenue
- -
- Expenses
- $10,092,114
- Net income
- -