Civic Intelligence

Marshall-Dekalb Electric Cooperative

990 • Fiscal year 2015 • EIN 63-0132555

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

Organization ProfileN/A
PO Box 724Boaz, AL 35957

(256) 593-4262

Siviq Scores

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

Liabilities / Assets

15th percentile

0.32x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

1.69x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2015

Net Margin

91st percentile

12%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$174,391

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2015

Asset Growth

56th percentile

3.6%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-4.0%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$69,022,033

Up $2,369,985 (+3.6%) from 2014

Net Assets

Up

$47,044,812

Up $1,621,699 (+3.6%) from 2014

Liabilities

Up

$21,977,221

Up $748,286 (+3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin91st percentile

Revenue

Down

$13,038,628

Down $549,559 (-4.0%) from 2014

Expenses

Up

$11,417,902

Up $994,003 (+9.5%) from 2014

Net Income

Down

$1,620,726

Down $1,543,562 (-49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$150M$100M$50M$0Assets 2011: $57,278,923Liabilities 2011: $22,295,436Net Assets 2011: $34,983,4872011Assets 2012: $58,781,443Liabilities 2012: $20,291,884Net Assets 2012: $38,489,5592012Assets 2013: $63,831,575Liabilities 2013: $21,572,694Net Assets 2013: $42,258,8812013Assets 2014: $66,652,048Liabilities 2014: $21,228,935Net Assets 2014: $45,423,1132014Assets 2015: $69,022,033Liabilities 2015: $21,977,221Net Assets 2015: $47,044,8122015Assets 2016: $72,038,124Liabilities 2016: $22,617,333Net Assets 2016: $49,420,7912016Assets 2017: $75,990,967Liabilities 2017: $23,972,688Net Assets 2017: $52,018,2792017Assets 2018: $78,953,685Liabilities 2018: $25,563,593Net Assets 2018: $53,390,0922018Assets 2019: $79,818,973Liabilities 2019: $25,936,225Net Assets 2019: $53,882,7482019Assets 2020: $87,685,817Liabilities 2020: $32,094,826Net Assets 2020: $55,590,9912020Assets 2021: $89,972,951Liabilities 2021: $30,304,751Net Assets 2021: $59,668,2002021Assets 2022: $96,065,726Liabilities 2022: $32,653,068Net Assets 2022: $63,412,6582022Assets 2023: $99,231,302Liabilities 2023: $31,949,037Net Assets 2023: $67,282,2652023Assets 2024: $102,500,687Liabilities 2024: $32,408,553Net Assets 2024: $70,092,1342024Assets 2025: $110,007,347Liabilities 2025: $37,056,852Net Assets 2025: $72,950,4952025

Highlighted filing

2015

Assets$69,022,033
Liabilities$21,977,221
Net Assets$47,044,812
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$30M$20M$10M$0Expenses 2011: $10,270,7872011Revenue 2012: $13,599,346Expenses 2012: $10,092,114Net Income 2012: $3,507,2322012Expenses 2013: $10,007,8992013Revenue 2014: $13,588,187Expenses 2014: $10,423,899Net Income 2014: $3,164,2882014Revenue 2015: $13,038,628Expenses 2015: $11,417,902Net Income 2015: $1,620,7262015Revenue 2016: $13,999,778Expenses 2016: $11,624,651Net Income 2016: $2,375,1272016Revenue 2017: $14,451,008Expenses 2017: $11,854,150Net Income 2017: $2,596,8582017Revenue 2018: $14,682,463Expenses 2018: $13,310,727Net Income 2018: $1,371,7362018Revenue 2019: $15,342,675Expenses 2019: $14,850,973Net Income 2019: $491,7022019Revenue 2020: $16,204,483Expenses 2020: $14,497,903Net Income 2020: $1,706,5802020Revenue 2021: $17,797,114Expenses 2021: $13,721,498Net Income 2021: $4,075,6162021Revenue 2022: $18,545,582Expenses 2022: $15,393,263Net Income 2022: $3,152,3192022Revenue 2023: $19,675,444Expenses 2023: $15,812,049Net Income 2023: $3,863,3952023Revenue 2024: $19,439,281Expenses 2024: $16,631,544Net Income 2024: $2,807,7372024Revenue 2025: $20,392,875Expenses 2025: $17,536,854Net Income 2025: $2,856,0212025

Highlighted filing

2015

Revenue$13,038,628
Expenses$11,417,902
Net Income$1,620,726
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$50,795,005
Mission and Program Overview

Mission

Purchase and sale of electricity for its membership

SALE OF ELECTRIC POWER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,553,286$57,666,065▲ $3,112,779
Rtn Earn Endowment Incm Other Fnds$45,193,246$46,813,971▲ $1,620,725
Loans From Officers Directors$4,163,533$4,220,241▲ $56,708
Accounts Receivable$3,836,461$3,750,694▼ $85,767
Cash and Non-Interest-Bearing Accounts$1,338,798$1,042,209▼ $296,589
Prepaid Expenses and Deferred Charges$687,004$702,442▲ $15,438
Inventories for Sale or Use$473,283$407,062▼ $66,221
Cap Stk Tr Prin Current Funds$135,637$136,797▲ $1,160
Savings and Temporary Cash Investments$71,042$130,830▲ $59,788
Pd in Cap Srpls Land Bldg Eqp Fund$94,230$94,044▼ $186
Investments Other Securities$76,241$58,625▼ $17,616
Total Assets$66,652,048$69,022,033▲ $2,369,985
Other Assets Total$5,615,933$5,264,106▼ $351,827
Liabilities
Accounts Payable and Accrued Expenses$13,518,846$14,249,821▲ $730,975
Other Liabilities$3,546,556$3,507,159▼ $39,397
Total Liabilities$21,228,935$21,977,221▲ $748,286
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,423,113$47,044,812▲ $1,621,699
Total Liabilities and Net Assets / Fund Balance$66,652,048$69,022,033▲ $2,369,985

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,260,475$17,534,159$50,794,634
Equipment$24,272,020$1,626,975$25,898,995
Land$133,570-$133,570
Other Assets Org$1,775,843--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James W StewartManagerFT$174,391$174,391
Lavaughn HolcombPresidentPT$14,570$14,570
Bobby WeathersSec/treasPT$13,370$13,370
Terry JohnsonTrusteePT$12,405$12,405
Terry EdmondsonTrusteePT$12,372$12,372
Steve HenleyTrusteePT$12,338$12,338
William G HulganTrusteePT$12,338$12,338
Jerry ScottTrusteePT$12,304$12,304
Mackey DavisVice PresidentPT$9,464$9,464
Tom GilbreathTrusteePT$5,400$5,400
Stephen P DavisTrusteePT$5,000$5,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Corbitt Power And Light LLCInstallation And Servicing Of Utility Li1008 CRESTWOOD STREET, Albertville, AL 35950$539,805
Burford's Tree INCTree Trimming4230 CHOCTAW TRAIL, Anniston, AL 36206$500,220
Landers' Land InprovementTrimming Of Right-of-ways855 NORTHRIDGE TRACE, Albertville, AL 35951$126,085
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$719,604
Investment Income
$37,172
Other Revenue
$12,281,852
Change in Net Assets
$1,620,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,038,628
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,756,377
Total Revenue per Audited Statements
$50,795,005
Total Revenue per Form 990
$13,038,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,535,384
Salaries, Compensation, and Employee Benefits$3,882,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,272,106--$2,272,106
Other Salaries and Wages$1,912,222--$1,912,222
Pension Plan Contributions$1,314,821--$1,314,821
All Other Expenses$940,553--$940,553
Other Expenses$517,527--$517,527
Current Officers, Directors, Trustees, and Key Employees$399,001--$399,001
Payroll Taxes$256,474--$256,474
Interest$153,201--$153,201
Office Expenses$100,730--$100,730
Fees for Services Legal$92,648--$92,648
Advertising$50,846--$50,846
Total Functional Expenses$11,417,902$0$0$11,417,902

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$49,174,280
Expenses Not Reported on Form 990$37,756,378
Expenses per Audited Statements$11,417,902
Total Expenses per Form 990$11,417,902
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,163,533$4,220,241▲ $56,708
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Tva$3,397,033
Deferred Pole Rent Revenue$110,126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“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.”

Form 990, Part VI, Section B, Line 11

“The chief financial officer of the cooperative reviews and approves all information before filing.”

Form 990, Part VI, Section B, Line 15

“All wage increases for all employees are approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are made available to the public by written request.”

Filing and Contact Details

Filer

Filer Name
Marshall-dekalb Electric Cooperative
EIN
63-0132555
Phone
2565934262
Address
PO BOX 724, BOAZ, AL 35957

Signing Officer

Name
James W Stewart
Title
Manager
Phone
2565934262
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James W Stewart
Formed
1941
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
0
Employees
61
Volunteers
0

Preparer

Firm
Mda Professional Group Pc
Address
PO BOX 1188, ALBERTVILLE, AL 35950
Preparer
William R Massey CPA
Phone
2568785548
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other capital contributions -187. Memberships and refunds, net 1,160.”

Form 990, Part XII, Line 2C

“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.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 37,754,741. Unrelated business expense 1,636.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 37,754,741. Unrelated business expense 1,636. Rounding 1.”

Raw XML AppendixShowing 400 of 478 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt0153201
IRS990/InterestGrp/TotalAmt0153201
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0473283
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0407062
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037172
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt076241
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt058625
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019161134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054553286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057666065
IRS990/LandBldgEquipCostOrOtherBssAmt076827199
IRS990/LegalDomicileStateCd0AL
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt01636
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt04163533
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt04220241
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt049480690
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PURCHASE AND SALE OF ELECTRICITY FOR ITS MEMBERSHIP
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt045423113
IRS990/NetAssetsOrFundBalancesEOYAmt047044812
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011725949
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011725949
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0551539
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0555903
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04364
IRS990/NetUnrelatedBusTxblIncmAmt03364
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100730
IRS990/OfficeExpensesGrp/TotalAmt0100730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05615933
IRS990/OtherAssetsTotalGrp/EOYAmt05264106
IRS990/OtherChangesInNetAssetsAmt0973
IRS990/OtherExpensesGrp/Desc0GROSS RECEIPTS AND PRIV
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION OPERATING
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION MAINTENANC
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt01840459
IRS990/OtherExpensesGrp/ProgramServicesAmt1833515
IRS990/OtherExpensesGrp/ProgramServicesAmt2733799
IRS990/OtherExpensesGrp/ProgramServicesAmt3517527
IRS990/OtherExpensesGrp/TotalAmt01840459
IRS990/OtherExpensesGrp/TotalAmt1833515
IRS990/OtherExpensesGrp/TotalAmt2733799
IRS990/OtherExpensesGrp/TotalAmt3517527
IRS990/OtherLiabilitiesGrp/BOYAmt03546556
IRS990/OtherLiabilitiesGrp/EOYAmt03507159
IRS990/OtherOrganizationDsc0COOPERATIVE
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01912222
IRS990/OtherSalariesAndWagesGrp/TotalAmt01912222
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256474
IRS990/PayrollTaxesGrp/TotalAmt0256474
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt094230
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt094044
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01314821
IRS990/PensionPlanContributionsGrp/TotalAmt01314821
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0687004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0702442
IRS990/PrincipalOfficerNm0JAMES W STEWART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS ELECTRIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0719604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0719604
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034020
IRS990/PYOtherExpensesAmt06871158
IRS990/PYOtherRevenueAmt012826434
IRS990/PYProgramServiceRevenueAmt0727733
IRS990/PYRevenuesLessExpensesAmt03164288
IRS990/PYSalariesCompEmpBnftPaidAmt03552741
IRS990/PYTotalExpensesAmt010423899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013588187
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01620726
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0551539
IRS990/RentalIncomeOrLossGrp/RealAmt04364
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt045193246
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt046813971
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130830
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024272020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01626975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025898995
IRS990ScheduleD/ExpensesNotReportedAmt037756378
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011417902
IRS990ScheduleD/LandGrp/BookValueAmt0133570
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133570
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13341307
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt260000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt485856
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51775843
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CFC MEMBERSHIPS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTES RECEIVABLE - TVA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ASSETS NOT IN SERVICE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4NOTES RECEIVABLE GOLD KIST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5PREPAID ASSET - LONG TERM PORTION
IRS990ScheduleD/OtherExpensesIncludedAmt037756378
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033260475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017534159
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050794634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03397033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1110126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM TVA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED POLE RENT REVENUE
IRS990ScheduleD/OtherRevenueAmt037756377
IRS990ScheduleD/RevenueNotReportedAmt037756377
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013038628
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 37,754,741. UNRELATED BUSINESS EXPENSE 1,636.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 37,754,741. UNRELATED BUSINESS EXPENSE 1,636. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057666065
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05264106
IRS990ScheduleD/TotalExpensesPerForm990Amt011417902
IRS990ScheduleD/TotalLiabilityAmt03507159
IRS990ScheduleD/TotalRevenuePerForm990Amt013038628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt050795005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt049174280
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES W STEWART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART 1, QUESTION 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04220241
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0COOPERATIVE FINANCE CORPORTRATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08960530
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MARSHALL-DEKALB ELECTRIC COOPERATIVE IS A MEMBER OF THE CFC./
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt04220241
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY 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/SupplementalInformationDetail/ExplanationTxt1THE CHIEF FINANCIAL OFFICER OF THE COOPERATIVE REVIEWS AND APPROVES ALL INFORMATION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL WAGE INCREASES FOR ALL EMPLOYEES ARE APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CAPITAL CONTRIBUTIONS -187. MEMBERSHIPS AND REFUNDS, NET 1,160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,022,033
Liabilities
$21,977,221
Net assets
$47,044,812
Revenue
$13,038,628
Expenses
$11,417,902
Net income
$1,620,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$110$37.1$73.0$20.4$17.5$2.86
2024Detailed filing. Detailed filing data is available for this year.$103$32.4$70.1$19.4$16.6$2.81
2023Detailed filing. Detailed filing data is available for this year.$99.2$31.9$67.3$19.7$15.8$3.86
2022Detailed filing. Detailed filing data is available for this year.$96.1$32.7$63.4$18.5$15.4$3.15
2021Detailed filing. Detailed filing data is available for this year.$90.0$30.3$59.7$17.8$13.7$4.08
2020Detailed filing. Detailed filing data is available for this year.$87.7$32.1$55.6$16.2$14.5$1.71
2019Detailed filing. Detailed filing data is available for this year.$79.8$25.9$53.9$15.3$14.9$0.49
2018Detailed filing. Detailed filing data is available for this year.$79.0$25.6$53.4$14.7$13.3$1.37
2017Detailed filing. Detailed filing data is available for this year.$76.0$24.0$52.0$14.5$11.9$2.60
2016Detailed filing. Detailed filing data is available for this year.$72.0$22.6$49.4$14.0$11.6$2.38
2015Detailed filing. Detailed filing data is available for this year.$69.0$22.0$47.0$13.0$11.4$1.62
2014Detailed filing. Detailed filing data is available for this year.$66.7$21.2$45.4$13.6$10.4$3.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.8$21.6$42.3$10.0
2012Summary only. Only limited summary data is available for this year.$58.8$20.3$38.5$13.6$10.1$3.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.3$22.3$35.0$10.3