Civic Intelligence

Marshall-Dekalb Electric Cooperative

990 • Fiscal year 2016 • EIN 63-0132555

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 17, 2016

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

18th percentile

0.31x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

1.62x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2016

Net Margin

93rd percentile

17%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$181,116

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2016

Asset Growth

69th percentile

4.4%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

7.4%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$72,038,124

Up $3,016,091 (+4.4%) from 2015

Net Assets

Up

$49,420,791

Up $2,375,979 (+5.1%) from 2015

Liabilities

Up

$22,617,333

Up $640,112 (+2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin93rd percentile

Revenue

Up

$13,999,778

Up $961,150 (+7.4%) from 2015

Expenses

Up

$11,624,651

Up $206,749 (+1.8%) from 2015

Net Income

Up

$2,375,127

Up $754,401 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$72,038,124
Liabilities$22,617,333
Net Assets$49,420,791
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$13,999,778
Expenses$11,624,651
Net Income$2,375,127
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$48,687,629
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$57,666,065$62,537,742▲ $4,871,677
Rtn Earn Endowment Incm Other Fnds$46,813,971$49,189,097▲ $2,375,126
Loans From Officers Directors$4,220,241$3,868,169▼ $352,072
Accounts Receivable$3,750,694$3,836,467▲ $85,773
Prepaid Expenses and Deferred Charges$702,442$646,437▼ $56,005
Inventories for Sale or Use$407,062$516,860▲ $109,798
Cap Stk Tr Prin Current Funds$136,797$137,987▲ $1,190
Pd in Cap Srpls Land Bldg Eqp Fund$94,044$93,707▼ $337
Cash and Non-Interest-Bearing Accounts$1,042,209$86,577▼ $955,632
Savings and Temporary Cash Investments$130,830$62,714▼ $68,116
Investments Other Securities$58,625$58,625→ $0
Total Assets$69,022,033$72,038,124▲ $3,016,091
Other Assets Total$5,264,106$4,292,702▼ $971,404
Liabilities
Accounts Payable and Accrued Expenses$14,249,821$14,202,681▼ $47,140
Other Liabilities$3,507,159$2,852,844▼ $654,315
Mortgage Notes Payable Secured by Investment Property$0$1,693,639▲ $1,693,639
Total Liabilities$21,977,221$22,617,333▲ $640,112
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,044,812$49,420,791▲ $2,375,979
Total Liabilities and Net Assets / Fund Balance$69,022,033$72,038,124▲ $3,016,091

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,516,026$17,399,205$53,915,231
Equipment$25,888,146$1,410,743$27,298,889
Land$133,570-$133,570
Other Assets Org$1,534,103--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James W StewartManagerFT$181,116$181,116
Lavaughn HolcombPresidentPT$14,570$14,570
Bobby WeathersSec/treasPT$13,370$13,370
Terry JohnsonTrusteePT$12,412$12,412
Terry EdmondsonTrusteePT$12,377$12,377
Steve HenleyTrusteePT$12,343$12,343
William G HulganTrusteePT$12,343$12,343
Jerry ScottTrusteePT$12,308$12,308
Mackey DavisVice PresidentPT$12,227$12,227
Stephen P DavisTrusteePT$11,570$11,570

Highest Paid Contractors

ContractorServicesLocationCompensation
Corbitt Power And Light LLCInstallation And Servicing Of Utility Li1008 CRESTWOOD STREET, Albertville, AL 35950$578,388
Burford's Tree INCTree Trimming4230 CHOCTAW TRAIL, Anniston, AL 36206$425,464
Landers' Land InprovementTrimming Of Right-of-ways855 NORTHRIDGE TRACE, Albertville, AL 35951$108,265
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$714,021
Investment Income
$86,859
Other Revenue
$13,198,898
Change in Net Assets
$2,375,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,999,778
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,687,851
Total Revenue per Audited Statements
$48,687,629
Total Revenue per Form 990
$13,999,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,723,649
Salaries, Compensation, and Employee Benefits$3,901,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,394,273--$2,394,273
Other Salaries and Wages$1,989,732--$1,989,732
Pension Plan Contributions$1,406,172--$1,406,172
All Other Expenses$1,027,119--$1,027,119
Other Expenses$506,871--$506,871
Current Officers, Directors, Trustees, and Key Employees$332,168--$332,168
Interest$191,788--$191,788
Payroll Taxes$172,930--$172,930
Office Expenses$120,481--$120,481
Fees for Services Legal$80,935--$80,935
Advertising$58,131--$58,131
Total Functional Expenses$11,624,651$0$0$11,624,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$46,312,503
Expenses Not Reported on Form 990$34,687,851
Expenses per Audited Statements$11,624,652
Total Expenses per Form 990$11,624,652
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$4,220,241$3,868,169▼ $352,072
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Tva$2,742,718
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
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James W Stewart
Formed
1941
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
0
Employees
67
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 -337. Memberships and refunds, net 1,190.”

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 34,684,180. Unrelated business expense 3,671.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 34,684,180. Unrelated business expense 3,671.”

Raw XML AppendixShowing 400 of 480 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/TitleTxt3PRESIDENT
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0516860
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt086859
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086859
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt058625
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt058625
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018809948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057666065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062537742
IRS990/LandBldgEquipCostOrOtherBssAmt081347690
IRS990/LegalDomicileStateCd0AL
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt03671
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt04220241
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03868169
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt047328312
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PURCHASE AND SALE OF ELECTRICITY FOR ITS MEMBERSHIP
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01693639
IRS990/NetAssetsOrFundBalancesBOYAmt047044812
IRS990/NetAssetsOrFundBalancesEOYAmt049420791
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012644132
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012644132
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0552437
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0554766
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02329
IRS990/NetUnrelatedBusTxblIncmAmt01329
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120481
IRS990/OfficeExpensesGrp/TotalAmt0120481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05264106
IRS990/OtherAssetsTotalGrp/EOYAmt04292702
IRS990/OtherChangesInNetAssetsAmt0853
IRS990/OtherExpensesGrp/Desc0GROSS RECEIPTS AND PRIV
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION OPERATING
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION MAINTENANC
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt01867799
IRS990/OtherExpensesGrp/ProgramServicesAmt1885880
IRS990/OtherExpensesGrp/ProgramServicesAmt2590372
IRS990/OtherExpensesGrp/ProgramServicesAmt3506871
IRS990/OtherExpensesGrp/TotalAmt01867799
IRS990/OtherExpensesGrp/TotalAmt1885880
IRS990/OtherExpensesGrp/TotalAmt2590372
IRS990/OtherExpensesGrp/TotalAmt3506871
IRS990/OtherLiabilitiesGrp/BOYAmt03507159
IRS990/OtherLiabilitiesGrp/EOYAmt02852844
IRS990/OtherOrganizationDsc0COOPERATIVE
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01989732
IRS990/OtherSalariesAndWagesGrp/TotalAmt01989732
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172930
IRS990/PayrollTaxesGrp/TotalAmt0172930
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt094044
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt093707
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01406172
IRS990/PensionPlanContributionsGrp/TotalAmt01406172
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0702442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0646437
IRS990/PrincipalOfficerNm0JAMES W STEWART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS ELECTRIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0714021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0714021
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037172
IRS990/PYOtherExpensesAmt07535384
IRS990/PYOtherRevenueAmt012281852
IRS990/PYProgramServiceRevenueAmt0719604
IRS990/PYRevenuesLessExpensesAmt01620726
IRS990/PYSalariesCompEmpBnftPaidAmt03882518
IRS990/PYTotalExpensesAmt011417902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013038628
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02375127
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0552437
IRS990/RentalIncomeOrLossGrp/RealAmt02329
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt046813971
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt049189097
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062714
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025888146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01410743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027298889
IRS990ScheduleD/ExpensesNotReportedAmt034687851
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011624652
IRS990ScheduleD/LandGrp/BookValueAmt0133570
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133570
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12697499
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt260000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41534103
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CFC MEMBERSHIPS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTES RECEIVABLE - TVA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ASSETS NOT IN SERVICE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PREPAID ASSET - LONG TERM PORTION
IRS990ScheduleD/OtherExpensesIncludedAmt034687851
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036516026
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017399205
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053915231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02742718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1110126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM TVA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED POLE RENT REVENUE
IRS990ScheduleD/OtherRevenueAmt034687851
IRS990ScheduleD/RevenueNotReportedAmt034687851
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013999778
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 34,684,180. UNRELATED BUSINESS EXPENSE 3,671.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 34,684,180. UNRELATED BUSINESS EXPENSE 3,671.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062537742
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04292702
IRS990ScheduleD/TotalExpensesPerForm990Amt011624652
IRS990ScheduleD/TotalLiabilityAmt02852844
IRS990ScheduleD/TotalRevenuePerForm990Amt013999778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt048687629
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt046312503
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181116
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/TotalCompensationFilingOrgAmt0181116
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/BalanceDueAmt03468169
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1400000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0COOPERATIVE FINANCE CORPORATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1COOPERATIVE FINANCE CORPORATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08960530
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1400000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MARSHALL-DEKALB ELECTRIC COOPERATIVE IS A MEMBER OF THE CFC./
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1MARSHALL-DEKALB ELECTRIC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt03868169
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 -337. MEMBERSHIPS AND REFUNDS, NET 1,190.
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,038,124
Liabilities
$22,617,333
Net assets
$49,420,791
Revenue
$13,999,778
Expenses
$11,624,651
Net income
$2,375,127
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