Civic Intelligence

Pea River Electric Cooperative

990 • Fiscal year 2020 • EIN 63-0161119

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 13, 2021

Organization ProfileWWW.PEARIVER.COM
P O Box 969Ozark, AL 36361

(334) 774-2545

Siviq Scores

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

Liabilities / Assets

18th percentile

0.42x

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

2020 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

1.17x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2020

Net Margin

77th percentile

4.4%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$289,939

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2020

Asset Growth

18th percentile

1.1%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-3.1%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$114,110,551

Up $1,293,090 (+1.1%) from 2019

Net Assets

Up

$66,376,171

Up $2,458,406 (+3.8%) from 2019

Liabilities

Down

$47,734,380

Down $1,165,316 (-2.4%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin77th percentile

Revenue

Down

$40,810,371

Down $1,285,495 (-3.1%) from 2019

Expenses

Down

$39,016,310

Down $1,688,387 (-4.1%) from 2019

Net Income

Up

$1,794,061

Up $402,892 (+29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$200M$150M$100M$50M$0Assets 2010: $73,552,545Liabilities 2010: $28,976,172Net Assets 2010: $44,576,3732010Assets 2011: $74,347,242Liabilities 2011: $27,269,033Net Assets 2011: $47,078,2092011Assets 2012: $76,383,591Liabilities 2012: $26,996,861Net Assets 2012: $49,386,7302012Assets 2013: $88,721,058Liabilities 2013: $36,859,864Net Assets 2013: $51,861,1942013Assets 2014: $90,588,082Liabilities 2014: $36,129,058Net Assets 2014: $54,459,0242014Assets 2015: $90,782,291Liabilities 2015: $33,895,088Net Assets 2015: $56,887,2032015Assets 2016: $92,111,379Liabilities 2016: $34,978,790Net Assets 2016: $57,132,5892016Assets 2017: $102,909,028Liabilities 2017: $43,560,542Net Assets 2017: $59,348,4862017Assets 2018: $101,921,876Liabilities 2018: $39,982,013Net Assets 2018: $61,939,8632018Assets 2019: $112,817,461Liabilities 2019: $48,899,696Net Assets 2019: $63,917,7652019Assets 2020: $114,110,551Liabilities 2020: $47,734,380Net Assets 2020: $66,376,1712020Assets 2021: $110,632,555Liabilities 2021: $44,877,316Net Assets 2021: $65,755,2392021Assets 2022: $131,213,257Liabilities 2022: $64,748,396Net Assets 2022: $66,464,8612022Assets 2023: $148,492,008Liabilities 2023: $79,311,974Net Assets 2023: $69,180,0342023Assets 2024: $182,718,794Liabilities 2024: $111,742,310Net Assets 2024: $70,976,4842024

Highlighted filing

2020

Assets$114,110,551
Liabilities$47,734,380
Net Assets$66,376,171
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $37,941,9552010Revenue 2011: $38,418,410Expenses 2011: $38,418,410Net Income 2011: $02011Expenses 2012: $36,148,9202012Revenue 2013: $38,317,960Expenses 2013: $36,302,982Net Income 2013: $2,014,9782013Revenue 2014: $41,941,355Expenses 2014: $40,345,027Net Income 2014: $1,596,3282014Revenue 2015: $40,588,578Expenses 2015: $39,038,963Net Income 2015: $1,549,6152015Revenue 2016: $37,972,720Expenses 2016: $37,888,457Net Income 2016: $84,2632016Revenue 2017: $38,498,059Expenses 2017: $37,883,088Net Income 2017: $614,9712017Revenue 2018: $40,598,806Expenses 2018: $39,640,755Net Income 2018: $958,0512018Revenue 2019: $42,095,866Expenses 2019: $40,704,697Net Income 2019: $1,391,1692019Revenue 2020: $40,810,371Expenses 2020: $39,016,310Net Income 2020: $1,794,0612020Revenue 2021: $43,695,201Expenses 2021: $43,954,901Net Income 2021: -$259,7002021Revenue 2022: $48,527,907Expenses 2022: $48,027,033Net Income 2022: $500,8742022Revenue 2023: $51,841,849Expenses 2023: $50,245,223Net Income 2023: $1,596,6262023Revenue 2024: $56,380,284Expenses 2024: $54,276,724Net Income 2024: $2,103,5602024

Highlighted filing

2020

Revenue$40,810,371
Expenses$39,016,310
Net Income$1,794,061
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 13, 2021
Return Version
2020v4.0
Gross Receipts
$40,810,371
Mission and Program Overview

Mission

To provide the best value in quality electric and related services in southeast alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$77,065,989$79,127,279▲ $2,061,290
Rtn Earn Endowment Incm Other Fnds$63,848,584$66,304,979▲ $2,456,395
Investments Program Related$18,788,695$19,352,480▲ $563,785
Savings and Temporary Cash Investments$11,425,000$9,525,000▼ $1,900,000
Accounts Receivable$3,323,859$3,320,413▼ $3,446
Cash and Non-Interest-Bearing Accounts$650,701$1,710,135▲ $1,059,434
Other Notes and Loans Receivable, Net$498,698$447,398▼ $51,300
Inventories for Sale or Use$396,714$409,938▲ $13,224
Prepaid Expenses and Deferred Charges$667,805$217,908▼ $449,897
Pd in Cap Srpls Land Bldg Eqp Fund$69,181$71,192▲ $2,011
Total Assets$112,817,461$114,110,551▲ $1,293,090
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,121,151$37,499,183▼ $1,621,968
Accounts Payable and Accrued Expenses$5,598,631$6,421,752▲ $823,121
Other Liabilities$4,179,914$3,813,445▼ $366,469
Total Liabilities$48,899,696$47,734,380▼ $1,165,316
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,917,765$66,376,171▲ $2,458,406
Total Liabilities and Net Assets / Fund Balance$112,817,461$114,110,551▲ $1,293,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,967,116$43,489,710$122,456,826
Land$160,163-$160,163
Investment Program Related Org$22,691--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph R BrannonGeneral ManaFT$198,244$91,695$289,939
Joseph R BrannonGeneral Manager-$198,244$91,695$289,939
Eugene JacksonEngineerFT$140,087$119,680$259,767
Gary TibbettsOffice ManagFT$125,324$64,472$189,796
Gary TibbettsOffice Manager-$125,324$64,472$189,796
Scotty BarefootOpperationsFT$142,529$42,592$185,121
Scotty BarefootOpperations Manager-$142,529$42,592$185,121
Jeffrey M HodgesCFOFT$120,827$55,616$176,443
Heath WhatleyLinemanFT$115,079$59,917$174,996
Terry JacksonForemanFT$117,737$54,186$171,923
Braxton GreenPresidentPT$24,604-$24,604
Billy W DanzeyVice PresidePT$23,904-$23,904
Larry L GranthamTrustee-$6,300$17,153$23,453
Jack Edwin Jones JrTrustee-$23,304-$23,304
Lowell BristowTrustee-$5,700$17,328$23,028
Lee T PetersTrustee-$22,404-$22,404
James E MillerTrustee-$4,200$17,258$21,458
William H StricklandSecretaryPT$21,204-$21,204
Wayne MoneyTrusteePT$12,519-$12,519
Dianne MoneyTrustee-$7,095-$7,095

Highest Paid Contractors

ContractorServicesLocationCompensation
HtcRow ClearingPO BOX 1007, Andalusia, AL 36420$2,024,789
Kings Table Powerline Serv INCConstructionPO BOX 425, Ariton, AL 36311$399,433
Rda Service Company INCRow ContractorPO BOX 278, Citronelle, AL 36522$168,000
Helena Agri-enterprisesRow ContractorPO BOX 198153, Atlanta, GA 30384$112,934
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$39,629,388
Investment Income
$210,367
Other Revenue
$970,616
Change in Net Assets
$1,794,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,810,371
Total Revenue per Audited Statements
$40,810,371
Total Revenue per Form 990
$40,810,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,734,014
Salaries, Compensation, and Employee Benefits$1,111,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$3,015,535
Interest---$1,389,315
Other Expenses---$1,387,892
Benefits to Members---$1,171,235
Other Salaries and Wages---$640,756
Current Officers, Directors, Trustees, and Key Employees---$470,305
Total Functional Expenses$0$0$0$39,016,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$39,016,310
Expenses per Audited Statements$37,845,075
Total Expenses per Audited Statements$37,845,075
Expenses Not Reported on Financial Statements$1,171,235
Other Expense Adjustments$1,171,235
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Provision for Pensions$3,046,331
Consumer Deposits$676,782
Deferred Credits$90,332
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Pea river electric cooperative operates on the cooperative basis having members with equal voting rights and who are assigned margins in accordance with the cooperative's by-laws.”

Form 990, Page 6, Part VI, Line 7A

“Trustees are elected to serve three year, staggered terms therefore, three trustees are elected each year.”

Form 990, Page 6, Part VI, Line 7B

“The membership must approve changes to the cooperative's by-laws as well as any other decision requiring approval of the membership by the articles of incorporation and/or by-laws.”

Form 990, Page 6, Part VI, Line 11B

“Management conducted a review of the 2020 form 990 before it was presented to the board of trustees. A copy of the completed 2020 form 990 was then provided to the board of trustees for review at a scheduled board meeting prior to the filing of the form 990 with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Officers and trustees are required to disclose, annually, any conflicts of interest on a questionnaire.”

Form 990, Page 6, Part VI, Line 15A

“Using comparable data, the board of trustees determine and approve all wages and salaries for the cooperative employees.”

Form 990, Page 6, Part VI, Line 15B

“Using comparable data, the board of trustees determine and approve all wages and salaries for the cooperative's employees.”

Form 990, Page 6, Part VI, Line 19

“The cooperative's governing documents, conflict of interest policy, and financial statements are available to the public upon request at its main office in ozark, alabama.”

Filing and Contact Details

Filer

Filer Name
Pea River Electric Cooperative
EIN
63-0161119
Phone
3347742545
Address
P O BOX 969, OZARK, AL 36361

Signing Officer

Name
Jeffrey M Hodges
Title
CFO
Phone
3347742545
Signed
2021-10-13

Organization Details

Principal Officer
Jeffrey M Hodges
Voting Board Members
9
Independent Board Members
9
Employees
69

Preparer

Firm
Gruenloh Hardy & Associates Pc
Address
PO BOX 895, ROBERTSDALE, AL 36567
Preparer
Collena Matz CPA
Phone
2519471040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The cooperative provided electric service to 13,961 members.”

Form 990, Part XI, Line 9

“Utility tax refunds 157,515 other equities & margins 504,819 memberships 2,011 total 664,345”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Retirement of capital credits paid 1,171,235”

Raw XML AppendixShowing 400 of 515 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05598631
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06421752
IRS990/AccountsReceivableGrp/BOYAmt03323859
IRS990/AccountsReceivableGrp/EOYAmt03320413
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE THE BEST VALUE IN QUALITY ELECTRIC AND RELATED SERVICES IN SOUTHEAST ALABAMA.
IRS990/AllOtherExpensesGrp/TotalAmt03015535
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt01171235
IRS990/BooksInCareOfDetail/PersonNm0JEFFREY M HODGES
IRS990/BooksInCareOfDetail/PhoneNum03347742545
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01311 WEST ROY PARKER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OZARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036361
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0650701
IRS990/CashNonInterestBearingGrp/EOYAmt01710135
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0470305
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt02024789
IRS990/ContractorCompensationGrp/CompensationAmt1399433
IRS990/ContractorCompensationGrp/CompensationAmt2168000
IRS990/ContractorCompensationGrp/CompensationAmt3112934
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 1007
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 425
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 278
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 198153
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ANDALUSIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ARITON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CITRONELLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd036420
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd136311
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd236522
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd330384
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HTC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1KINGS TABLE POWERLINE SERV INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2RDA SERVICE COMPANY INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3HELENA AGRI-ENTERPRISES
IRS990/ContractorCompensationGrp/ServicesDesc0ROW CLEARING
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2ROW CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc3ROW CONTRACTOR
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt01171235
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0210367
IRS990/CYOtherExpensesAmt036734014
IRS990/CYOtherRevenueAmt0970616
IRS990/CYProgramServiceRevenueAmt039629388
IRS990/CYRevenuesLessExpensesAmt01794061
IRS990/CYSalariesCompEmpBnftPaidAmt01111061
IRS990/CYTotalExpensesAmt039016310
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt040810371
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0UTILIZING APPROXIMATELY 3,151 MILES OF DISTRIBUTION LINES, PEA RIVER ELECTRIC COOPERATIVE, INC. SOLD 317,424,234 KILOWATT HOURS OF ELECTRIC ENERGY TO ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt043.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt545.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt649.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt79.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt89.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt148.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt091695
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1119680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt264472
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt342592
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt455616
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt559917
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt654186
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt917153
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317258
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH R BRANNON
IRS990/Form990PartVIISectionAGrp/PersonNm1EUGENE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY TIBBETTS
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTTY BAREFOOT
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY M HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATH WHATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAXTON GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm8BILLY W DANZEY
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY L GRANTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10JACK EDWIN JONES JR
IRS990/Form990PartVIISectionAGrp/PersonNm11LOWELL BRISTOW
IRS990/Form990PartVIISectionAGrp/PersonNm12LEE T PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES E MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM H STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm15WAYNE MONEY
IRS990/Form990PartVIISectionAGrp/PersonNm16DIANNE MONEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0198244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1140087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2125324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3142529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4120827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5115079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6117737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt724604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt823904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt96300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1023304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1222404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt134200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1421204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1512519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt167095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt1ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICE MANAG
IRS990/Form990PartVIISectionAGrp/TitleTxt3OPPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt040810371
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt01389315
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0396714
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0409938
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0210367
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0210367
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt018788695
IRS990/InvestmentsProgramRelatedGrp/EOYAmt019352480
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043489710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077065989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079127279
IRS990/LandBldgEquipCostOrOtherBssAmt0122616989
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt039644828
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THE BEST VALUE IN QUALITY ELECTRIC AND RELATED SERVICES IN SOUTHEAST ALABAMA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt039121151
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt037499183
IRS990/NetAssetsOrFundBalancesBOYAmt063917765
IRS990/NetAssetsOrFundBalancesEOYAmt066376171
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0664345
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION EXP - MAINT
IRS990/OtherExpensesGrp/Desc2DEPRECIATION
IRS990/OtherExpensesGrp/Desc3CONSUMER ACCTS EXP
IRS990/OtherExpensesGrp/TotalAmt023396660
IRS990/OtherExpensesGrp/TotalAmt13823000
IRS990/OtherExpensesGrp/TotalAmt23721612
IRS990/OtherExpensesGrp/TotalAmt31387892
IRS990/OtherLiabilitiesGrp/BOYAmt04179914
IRS990/OtherLiabilitiesGrp/EOYAmt03813445
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL CREDITS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0693119
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1277497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0693119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1277497
IRS990/OtherRevenueTotalAmt0970616
IRS990/OtherSalariesAndWagesGrp/TotalAmt0640756
IRS990/OtherSourcesGrossIncomeAmt01165543
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0498698
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0447398
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt069181
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt071192
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0667805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0217908
IRS990/PrincipalOfficerNm0JEFFREY M HODGES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF ELECTRICITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039629388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039629388
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE COOPERATIVE PROVIDED ELECTRIC SERVICE TO 13,961 MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01149384
IRS990/PYInvestmentIncomeAmt0414658
IRS990/PYOtherExpensesAmt038431560
IRS990/PYOtherRevenueAmt0820040
IRS990/PYProgramServiceRevenueAmt040861168
IRS990/PYRevenuesLessExpensesAmt01391169
IRS990/PYSalariesCompEmpBnftPaidAmt01123753
IRS990/PYTotalExpensesAmt040704697
IRS990/PYTotalRevenueAmt042095866
IRS990/ReconcilationRevenueExpnssAmt01794061
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt063848584
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt066304979
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011425000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09525000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt078967116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043489710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0122456826
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01171235
IRS990ScheduleD/ExpensesSubtotalAmt037845075
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt017348656
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1862350
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2314817
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3206105
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4202750
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5161664
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt6114899
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt794019
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt824529
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt922691
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PATRONAGE CAPITAL - POWERSOUTH
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1PATRONAGE CAPITAL - CFC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2PATRONAGE CAPITAL - GRESCO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3PATRONAGE CAPITAL - CFC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4PATRONAGE CAPITAL - FEDERATED INS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5PATRONAGE CAPITAL - SEDC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6PATRONAGE CAPITAL - CO BANK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7PATRONAGE CAPITAL - UNITED UTILITY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8PATRONAGE CAPITAL - CRC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc9PATRONAGE CAPITAL - NRTC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd8C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd9C
IRS990ScheduleD/LandGrp/BookValueAmt0160163
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160163
IRS990ScheduleD/OtherExpensesNotIncludedAmt01171235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03046331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1676782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt290332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROVISION FOR PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED CREDITS
IRS990ScheduleD/RevenueSubtotalAmt040810371
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RETIREMENT OF CAPITAL CREDITS PAID 1,171,235
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079127279
IRS990ScheduleD/TotalBookValueProgramRltdAmt019352480
IRS990ScheduleD/TotalExpensesPerForm990Amt039016310
IRS990ScheduleD/TotalLiabilityAmt03813445
IRS990ScheduleD/TotalRevenuePerForm990Amt040810371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt040810371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt037845075
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0198244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1140087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2125324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3142529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4120827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5115079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6117737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt075933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1103918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt248710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt326830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt439854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt544155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt638424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt115762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt215762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt315762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt415762

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,110,551
Liabilities
$47,734,380
Net assets
$66,376,171
Revenue
$40,810,371
Expenses
$39,016,310
Net income
$1,794,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$183$112$71.0$56.4$54.3$2.10
2023Detailed filing. Detailed filing data is available for this year.$148$79.3$69.2$51.8$50.2$1.60
2022Detailed filing. Detailed filing data is available for this year.$131$64.7$66.5$48.5$48.0$0.50
2021Detailed filing. Detailed filing data is available for this year.$111$44.9$65.8$43.7$44.0$0.26
2020Detailed filing. Detailed filing data is available for this year.$114$47.7$66.4$40.8$39.0$1.79
2019Detailed filing. Detailed filing data is available for this year.$113$48.9$63.9$42.1$40.7$1.39
2018Detailed filing. Detailed filing data is available for this year.$102$40.0$61.9$40.6$39.6$0.96
2017Detailed filing. Detailed filing data is available for this year.$103$43.6$59.3$38.5$37.9$0.61
2016Detailed filing. Detailed filing data is available for this year.$92.1$35.0$57.1$38.0$37.9$0.08
2015Detailed filing. Detailed filing data is available for this year.$90.8$33.9$56.9$40.6$39.0$1.55
2014Detailed filing. Detailed filing data is available for this year.$90.6$36.1$54.5$41.9$40.3$1.60
2013Detailed filing. Detailed filing data is available for this year.$88.7$36.9$51.9$38.3$36.3$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.4$27.0$49.4$36.1
2011Summary only. Only limited summary data is available for this year.$74.3$27.3$47.1$38.4$38.4$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.6$29.0$44.6$37.9