Civic Intelligence

Marshall-Dekalb Electric Cooperative

990 • Fiscal year 2017 • EIN 63-0132555

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 19, 2018

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

19th percentile

0.32x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

1.66x

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

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

Net Margin

95th percentile

18%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

26th percentile

$202,040

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

79th percentile

5.5%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

58th percentile

3.2%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$75,990,967

Up $3,952,843 (+5.5%) from 2016

Net Assets

Up

$52,018,279

Up $2,597,488 (+5.3%) from 2016

Liabilities

Up

$23,972,688

Up $1,355,355 (+6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin95th percentile

Revenue

Up

$14,451,008

Up $451,230 (+3.2%) from 2016

Expenses

Up

$11,854,150

Up $229,499 (+2.0%) from 2016

Net Income

Up

$2,596,858

Up $221,731 (+9.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$75,990,967
Liabilities$23,972,688
Net Assets$52,018,279
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$14,451,008
Expenses$11,854,150
Net Income$2,596,858
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 19, 2018
Return Version
2016v3.0
Gross Receipts
$50,592,350
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$62,537,742$64,851,435▲ $2,313,693
Rtn Earn Endowment Incm Other Fnds$49,189,097$51,785,955▲ $2,596,858
Loans From Officers Directors$3,868,169$5,809,458▲ $1,941,289
Accounts Receivable$3,836,467$3,746,695▼ $89,772
Cash and Non-Interest-Bearing Accounts$86,577$1,995,995▲ $1,909,418
Prepaid Expenses and Deferred Charges$646,437$637,968▼ $8,469
Inventories for Sale or Use$516,860$454,656▼ $62,204
Cap Stk Tr Prin Current Funds$137,987$139,512▲ $1,525
Pd in Cap Srpls Land Bldg Eqp Fund$93,707$92,812▼ $895
Investments Other Securities$58,625$58,625→ $0
Savings and Temporary Cash Investments$62,714$35,832▼ $26,882
Total Assets$72,038,124$75,990,967▲ $3,952,843
Other Assets Total$4,292,702$4,209,761▼ $82,941
Liabilities
Accounts Payable and Accrued Expenses$14,202,681$14,628,954▲ $426,273
Other Liabilities$2,852,844$2,243,033▼ $609,811
Mortgage Notes Payable Secured by Investment Property$1,693,639$1,291,243▼ $402,396
Total Liabilities$22,617,333$23,972,688▲ $1,355,355
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,420,791$52,018,279▲ $2,597,488
Total Liabilities and Net Assets / Fund Balance$72,038,124$75,990,967▲ $3,952,843

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,860,161$17,874,254$54,734,415
Equipment$27,857,704$1,083,391$28,941,095
Land$133,570-$133,570
Other Assets Org$752,009--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James W StewartManagerFT$202,040$202,040
Lavaughn HolcombPresidentPT$15,370$15,370
Bobby WeathersSec/treasPT$14,070$14,070
Terry JohnsonTrusteePT$13,016$13,016
Terry EdmondsonTrusteePT$12,981$12,981
Steve HenleyTrusTEEPT$12,946$12,946
William G HulganTrusteePT$12,946$12,946
Jerry ScottTrusteePT$12,910$12,910
Stephen P DavisTrusteePT$12,770$12,770
Mackey DavisVICE presidentPT$8,860$8,860

Highest Paid Contractors

ContractorServicesLocationCompensation
Corbitt Power and Light LLCInstallation and Servicing of Utility Li1008 Crestwood Street, Albertville, AL 35950$544,251
Burford's Tree IncTree Trimming4230 Choctaw Trail, Anniston, AL 36206$445,922
Landers' Land InprovementTrimming Of Right-of-ways855 NORTHRIDGE TRACE, ALBERtville, AL 35951$137,655
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,565,379
Investment Income
$31,162
Other Revenue
$12,854,467
Change in Net Assets
$2,596,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,451,008
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,141,342
Total Revenue per Audited Statements
$50,592,350
Total Revenue per Form 990
$14,451,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,796,085
Salaries, Compensation, and Employee Benefits$4,058,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,523,538--$2,523,538
Other Salaries and Wages$1,976,128--$1,976,128
Pension Plan Contributions$1,487,313--$1,487,313
All Other Expenses$901,759--$901,759
Other Expenses$540,971--$540,971
Current Officers, Directors, Trustees, and Key Employees$375,742--$375,742
Payroll Taxes$218,882--$218,882
Interest$173,614--$173,614
Office Expenses$122,915--$122,915
Fees for Services Legal$58,702--$58,702
Advertising$42,276--$42,276
Total Functional Expenses$11,854,150$0$0$11,854,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$47,995,492
Expenses Not Reported on Form 990$36,141,342
Expenses per Audited Statements$11,854,150
Total Expenses per Form 990$11,854,150
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$3,868,169$5,809,458▲ $1,941,289
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Tva$2,131,644
Deferred Pole Rent Revenue$111,389
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 11B

“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
2018-02-19
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
70
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 -895. Memberships and refunds, net 1,525.”

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 36,139,706. unrelated business expense 1,636.”

Part XII, Line 2D - Other Adjustments:

“COST OF GOODS SOLD 36,139,706. unrelated business expense 1,636.”

Raw XML AppendixShowing 400 of 487 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/TitleTxt0SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE president
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TrusTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt0516860
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0454656
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031162
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt058625
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt058625
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018957645
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062537742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064851435
IRS990/LandBldgEquipCostOrOtherBssAmt083809080
IRS990/LegalDomicileStateCd0AL
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt01636
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03868169
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt05809458
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt048427471
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0purchase and sale of electricity for its membership
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01693639
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01291243
IRS990/NetAssetsOrFundBalancesBOYAmt049420791
IRS990/NetAssetsOrFundBalancesEOYAmt052018279
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012287765
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012287765
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0562838
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0566702
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03864
IRS990/NetUnrelatedBusTxblIncmAmt02864
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122915
IRS990/OfficeExpensesGrp/TotalAmt0122915
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04292702
IRS990/OtherAssetsTotalGrp/EOYAmt04209761
IRS990/OtherChangesInNetAssetsAmt0630
IRS990/OtherExpensesGrp/Desc0GROSS RECEIPTS AND PRIV
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION OPERATING
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION MAINTENANC
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt01911243
IRS990/OtherExpensesGrp/ProgramServicesAmt1802235
IRS990/OtherExpensesGrp/ProgramServicesAmt2718832
IRS990/OtherExpensesGrp/ProgramServicesAmt3540971
IRS990/OtherExpensesGrp/TotalAmt01911243
IRS990/OtherExpensesGrp/TotalAmt1802235
IRS990/OtherExpensesGrp/TotalAmt2718832
IRS990/OtherExpensesGrp/TotalAmt3540971
IRS990/OtherLiabilitiesGrp/BOYAmt02852844
IRS990/OtherLiabilitiesGrp/EOYAmt02243033
IRS990/OtherOrganizationDsc0cooperative
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01976128
IRS990/OtherSalariesAndWagesGrp/TotalAmt01976128
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218882
IRS990/PayrollTaxesGrp/TotalAmt0218882
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt093707
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt092812
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01487313
IRS990/PensionPlanContributionsGrp/TotalAmt01487313
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0646437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0637968
IRS990/PrincipalOfficerNm0JAMES W STEWART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS ELECTRIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01565379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01565379
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086859
IRS990/PYOtherExpensesAmt07723649
IRS990/PYOtherRevenueAmt013198898
IRS990/PYProgramServiceRevenueAmt0714021
IRS990/PYRevenuesLessExpensesAmt02375127
IRS990/PYSalariesCompEmpBnftPaidAmt03901002
IRS990/PYTotalExpensesAmt011624651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013999778
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02596858
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0562838
IRS990/RentalIncomeOrLossGrp/RealAmt03864
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt049189097
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt051785955
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035832
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027857704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01083391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028941095
IRS990ScheduleD/ExpensesNotReportedAmt036141342
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011854150
IRS990ScheduleD/LandGrp/BookValueAmt0133570
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133570
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12111377
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt260000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41285275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5752009
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/OtherAssetsOrgGrp/Desc5RECEIVABLE FROM TVA TRUE-UP
IRS990ScheduleD/OtherExpensesIncludedAmt036141342
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036860161
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017874254
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054734415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02131644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1111389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM TVA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED POLE RENT REVENUE
IRS990ScheduleD/OtherRevenueAmt036141342
IRS990ScheduleD/RevenueNotReportedAmt036141342
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014451008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of Goods Sold 36,139,706. unrelated business expense 1,636.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 36,139,706. unrelated business expense 1,636.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064851435
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04209761
IRS990ScheduleD/TotalExpensesPerForm990Amt011854150
IRS990ScheduleD/TotalLiabilityAmt02243033
IRS990ScheduleD/TotalRevenuePerForm990Amt014451008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt050592350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt047995492
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0202040
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/TotalCompensationFilingOrgAmt0202040
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/BalanceDueAmt02809458
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13000000
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/OriginalPrincipalAmt13000000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MARSHALL-DEKALB ELECTRIC COOPERATIVE IS A MEMBER OF THE CFC./
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1MARSHALL-DEKALB ELECTRIC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt05809458
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 -895. MEMBERSHIPS AND REFUNDS, NET 1,525.
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$75,990,967
Liabilities
$23,972,688
Net assets
$52,018,279
Revenue
$14,451,008
Expenses
$11,854,150
Net income
$2,596,858
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