Civic Intelligence

Sand Mountain Electric Cooperative

990 • Fiscal year 2014 • EIN 63-0182345

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 21, 2014

Organization ProfileWWW.SMEC.COOP

View Organization Page

P O Box 27735986

(256) 638-2153

Siviq Scores

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

Liabilities / Assets

24th percentile

0.49x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.72x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2014

Net Margin

72nd percentile

3.5%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$332,971

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2014

Asset Growth

17th percentile

0.6%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$110,089,741

Up $674,526 (+0.6%) from 2013

Net Assets

Up

$56,126,747

Up $2,584,393 (+4.8%) from 2013

Liabilities

Down

$53,962,994

Down $1,909,867 (-3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin72nd percentile

Revenue

$74,930,290

No earlier filing loaded for comparison.

Expenses

Up

$72,338,385

Up $3,247,503 (+4.7%) from 2013

Net Income

$2,591,905

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150M$100M$50M$0Assets 2011: $98,956,717Liabilities 2011: $51,013,671Net Assets 2011: $47,943,0462011Assets 2012: $98,321,481Liabilities 2012: $47,673,723Net Assets 2012: $50,647,7582012Assets 2013: $109,415,215Liabilities 2013: $55,872,861Net Assets 2013: $53,542,3542013Assets 2014: $110,089,741Liabilities 2014: $53,962,994Net Assets 2014: $56,126,7472014Assets 2015: $109,532,057Liabilities 2015: $51,663,259Net Assets 2015: $57,868,7982015Assets 2016: $109,725,419Liabilities 2016: $50,692,005Net Assets 2016: $59,033,4142016Assets 2017: $109,364,019Liabilities 2017: $48,542,516Net Assets 2017: $60,821,5032017Assets 2018: $113,845,349Liabilities 2018: $51,953,012Net Assets 2018: $61,892,3372018Assets 2019: $115,177,104Liabilities 2019: $51,910,238Net Assets 2019: $63,266,8662019Assets 2020: $114,711,610Liabilities 2020: $49,391,663Net Assets 2020: $65,319,9472020Assets 2021: $115,100,745Liabilities 2021: $45,906,366Net Assets 2021: $69,194,3792021Assets 2022: $117,656,125Liabilities 2022: $44,165,125Net Assets 2022: $73,491,0002022Assets 2023: $117,838,217Liabilities 2023: $43,508,464Net Assets 2023: $74,329,7532023Assets 2024: $121,795,571Liabilities 2024: $47,264,369Net Assets 2024: $74,531,2022024Assets 2025: $125,492,463Liabilities 2025: $47,862,573Net Assets 2025: $77,629,8902025

Highlighted filing

2014

Assets$110,089,741
Liabilities$53,962,994
Net Assets$56,126,747
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0Expenses 2011: $71,403,3082011Expenses 2012: $68,153,2132012Expenses 2013: $69,090,8822013Revenue 2014: $74,930,290Expenses 2014: $72,338,385Net Income 2014: $2,591,9052014Revenue 2015: $74,105,676Expenses 2015: $72,361,602Net Income 2015: $1,744,0742015Revenue 2016: $69,871,982Expenses 2016: $69,107,451Net Income 2016: $764,5312016Revenue 2017: $71,394,681Expenses 2017: $69,574,012Net Income 2017: $1,820,6692017Revenue 2018: $73,225,127Expenses 2018: $72,146,704Net Income 2018: $1,078,4232018Revenue 2019: $74,715,500Expenses 2019: $73,417,676Net Income 2019: $1,297,8242019Revenue 2020: $73,157,465Expenses 2020: $71,077,244Net Income 2020: $2,080,2212020Revenue 2021: $73,063,684Expenses 2021: $68,516,989Net Income 2021: $4,546,6952021Revenue 2022: $77,979,953Expenses 2022: $74,102,390Net Income 2022: $3,877,5632022Revenue 2023: $82,388,615Expenses 2023: $81,734,168Net Income 2023: $654,4472023Revenue 2024: $81,148,360Expenses 2024: $81,032,769Net Income 2024: $115,5912024Revenue 2025: $89,595,976Expenses 2025: $86,479,433Net Income 2025: $3,116,5432025

Highlighted filing

2014

Revenue$74,930,290
Expenses$72,338,385
Net Income$2,591,905
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 21, 2014
Return Version
2013v3.0
Gross Receipts
$74,930,290
Mission and Program Overview

Mission

To provide electric service to the people in rural areas at the lowest cost possible, consistent with sound business practices.

The cooperative provides electricity to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$88,902,013$89,212,217▲ $310,204
Rtn Earn Endowment Incm Other Fnds$53,080,654$55,661,012▲ $2,580,358
Accounts Receivable$8,459,532$8,015,178▼ $444,354
Prepaid Expenses and Deferred Charges$6,417,046$5,943,192▼ $473,854
Cash and Non-Interest-Bearing Accounts$1,204,783$2,612,935▲ $1,408,152
Investments Program Related$2,396,146$2,430,625▲ $34,479
Inventories for Sale or Use$506,516$568,179▲ $61,663
Cap Stk Tr Prin Current Funds$461,700$465,735▲ $4,035
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$109,415,215$110,089,741▲ $674,526
Other Assets Total$1,529,179$1,307,415▼ $221,764
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,023,685$37,691,800▼ $2,331,885
Accounts Payable and Accrued Expenses$11,254,693$11,677,370▲ $422,677
Other Liabilities$4,594,483$4,593,824▼ $659
Total Liabilities$55,872,861$53,962,994▼ $1,909,867
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,542,354$56,126,747▲ $2,584,393
Total Liabilities and Net Assets / Fund Balance$109,415,215$110,089,741▲ $674,526

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,376,660$42,666,994$128,043,654
Buildings$2,069,147$1,115,880$3,185,027
Other Land Buildings$1,616,036-$1,616,036
Land$150,374-$150,374
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike SimpsonCEO/general ManagerFT$196,788$136,183$332,971
Kevin AndersonManager of OperationsFT$134,904$68,933$203,837
Mark MaloneCFO/manager of FinanceFT$137,260$49,558$186,818
Boyd GrabenManager of Safety, RegulatFT$118,221$61,818$180,039
Diane B HaleManager of Member ServicesFT$111,532$60,005$171,537
Billy R ClantonMaintenance SupervisorFT$115,119$48,763$163,882
Leonard E KeithEngineering SupervisorFT$117,169$16,448$133,617
Larry G GodwinVice-president-$23,516-$23,516
Leo BomianTrustee-$22,830-$22,830
R Lee BaileySecretary/treasurer-$22,330-$22,330
Roland HendonTrustee-$21,899-$21,899
Raymond LongTrustee-$21,574-$21,574
David HendersonTrustee-$20,649-$20,649
Jamie BowmanTrustee-$19,899-$19,899
James P CarmichaelPresident-$19,640-$19,640
Jerry MasonTrustee-$17,500-$17,500
Orville HughesFormer Trustee-$9,418-$9,418

Highest Paid Contractors

ContractorServicesLocationCompensation
Service Electric Co INCElectric Construction-$2,054,734
Buford's Tree INCRight Of Way Clearing-$891,032
Southeastern Data Coop INCData Processing Services-$372,280
Cmi Services INCInstall Ami Meters-$214,850
Osmose Utilities Service INCPole Inspection-$165,040
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$73,631,910
Investment Income
$418,538
Other Revenue
$879,842
Change in Net Assets
$2,591,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,930,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$74,930,290
Total Revenue per Form 990
$74,930,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,215,815
Salaries, Compensation, and Employee Benefits$6,122,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,598,686
Depreciation Depletion---$4,273,394
Other Expenses---$2,395,996
Interest---$1,601,046
Current Officers, Directors, Trustees, and Key Employees---$523,884
Insurance---$77,023
All Other Expenses---$-1,241,141
Total Functional Expenses$0$0$0$72,338,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$72,338,385
Total Expenses per Audited Statements$72,338,385
Total Expenses per Form 990$72,338,385
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$2,471,612
Postretirement Benefit Obligation$2,122,212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, Line 6

“The organization has 30,639 consumers that it provides electricity to.”

Form 990, Part VI, Section A, Line 7A

“The members of sand mountain electric cooperative elect the board of directors through a democratic process.”

Form 990, Part VI, Section A, Line 7B

“Members decisions are limited to election of trustees and changing by-laws.”

Form 990, Part VI, Section B, Line 11

“The organization's board of directors will review the 990 before submitting it to the irs.”

Form 990, Part VI, Section B, Line 12C

“Key employees and trustees are required to fill out two separate questionnaires annually disclosing any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors sets the general manager's compensation separately from the other employees after reviewing area (alabama rural elec. Assoc.) salary surveys. The gm has a written employment contract. The other officers, key employees (listed managers) salary is set by the board with a recommendation from the gm. They use the area salary survey in the process. All of our employee pay rates are set by the board. The majority are under a union contract that is negotiated by a committee of the board and approved by the full board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
63-0182345
Phone
2566382153

Signing Officer

Name
Mark Malone
Title
CFO/manager of Finance
Phone
2566382153
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Malone
Formed
1940
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
80
Volunteers
0

Preparer

Preparer
Jerry Smith CPA
Phone
4237567771
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in capital stock (memberships) 4,035. Other comprehensive loss - apbo -11,547.”

FORM 990, PART XII, LINE 2C:

“Audit oversight process remains unchanged from the prior year.”

Pg. 10, Part IX, Line 24E, Other Expenses

“For presentation purposes, $6,122,571 was reclassified to salaries and wages to give a more accurate figure. A large amount of salaries expense is capitalized into plant during the year which leaves the salaries and wages expense amount understated. Since we reclassified this amount on part ix, other expenses shows a negative balance.”

Financial Statement Notes

PART X, LINE 2:

“Note 11 uncertain tax positions effective january 1, 2009, the cooperative implemented the accounting guidance for uncertainty in income taxes using the provisions of asc topic 740, income taxes (previously fasb interpretation no. 48, accounting for uncertainty in income taxes, which is an interpretation of fasb statement no. 109). The adoption of fasb asc 740 did not have a material impact on the cooperatives financial statements. The cooperative has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits. The cooperatives evaluation was performed for tax years ended june 30, 2011 through june 30, 2014, the years that remain subject to examination by major tax jurisdictions as june 30, 2014.”

Part VI, Line 1E

“Other fixed assets is made up of construction and retirement work in progress part xi, line 9 - changes in net assets: increase in capital stock (memberships) $ 4,035 other comprehensive loss - apbo (11,547) total to schedule d, part x1, line 9 $ ( 7,512)”

Raw XML AppendixShowing 400 of 582 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/ReportableCompFromOrgAmt222330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt322830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt517500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt621899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt719899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt821574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9196788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10137260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11134904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12118221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13111532
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14115119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15117169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt169418
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO/GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO/MANAGER OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGER OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGER OF SAFETY, REGULAT
IRS990/Form990PartVIISectionAGrp/TitleTxt13MANAGER OF MEMBER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14MAINTENANCE SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ENGINEERING SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt074930290
IRS990/GrossRentsGrp/PersonalAmt0879842
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt077023
IRS990/InterestGrp/TotalAmt01601046
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0506516
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0568179
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0418538
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0418538
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02396146
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02430625
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043782874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088902013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089212217
IRS990/LandBldgEquipCostOrOtherBssAmt0132995091
IRS990/LegalDomicileStateCd0AL
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt073631910
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ELECTRIC SERVICE TO THE PEOPLE IN RURAL AREAS AT THE LOWEST COST POSSIBLE, CONSISTENT WITH SOUND BUSINESS PRACTICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt040023685
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt037691800
IRS990/NetAssetsOrFundBalancesBOYAmt053542354
IRS990/NetAssetsOrFundBalancesEOYAmt056126747
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0879842
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0879842
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01529179
IRS990/OtherAssetsTotalGrp/EOYAmt01307415
IRS990/OtherChangesInNetAssetsAmt0-7512
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION - MAINTENA
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION - OPERATIO
IRS990/OtherExpensesGrp/Desc3TAX EXPENSE
IRS990/OtherExpensesGrp/TotalAmt053202869
IRS990/OtherExpensesGrp/TotalAmt13271004
IRS990/OtherExpensesGrp/TotalAmt22635624
IRS990/OtherExpensesGrp/TotalAmt32395996
IRS990/OtherLiabilitiesGrp/BOYAmt04594483
IRS990/OtherLiabilitiesGrp/EOYAmt04593824
IRS990/OtherSalariesAndWagesGrp/TotalAmt05598686
IRS990/OtherSourcesGrossIncomeAmt01298380
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06417046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05943192
IRS990/PrincipalOfficerNm0MARK MALONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073631910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073631910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0370009
IRS990/PYOtherExpensesAmt063033788
IRS990/PYOtherRevenueAmt0973629
IRS990/PYProgramServiceRevenueAmt070746780
IRS990/PYRevenuesLessExpensesAmt02999536
IRS990/PYSalariesCompEmpBnftPaidAmt06057094
IRS990/PYTotalExpensesAmt069090882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt072090418
IRS990/ReconcilationRevenueExpnssAmt02591905
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0879842
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt053080654
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt055661012
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02069147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01115880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03185027
IRS990ScheduleD/EquipmentGrp/BookValueAmt085376660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042666994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128043654
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt072338385
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150374
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150374
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01616036
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01616036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02471612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12122212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1POSTRETIREMENT BENEFIT OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt074930290
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE 11 UNCERTAIN TAX POSITIONS EFFECTIVE JANUARY 1, 2009, THE COOPERATIVE IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES (PREVIOUSLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH IS AN INTERPRETATION OF FASB STATEMENT NO. 109). THE ADOPTION OF FASB ASC 740 DID NOT HAVE A MATERIAL IMPACT ON THE COOPERATIVES FINANCIAL STATEMENTS. THE COOPERATIVE HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. THE COOPERATIVES EVALUATION WAS PERFORMED FOR TAX YEARS ENDED JUNE 30, 2011 THROUGH JUNE 30, 2014, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER FIXED ASSETS IS MADE UP OF CONSTRUCTION AND RETIREMENT WORK IN PROGRESS PART XI, LINE 9 - CHANGES IN NET ASSETS: INCREASE IN CAPITAL STOCK (MEMBERSHIPS) $ 4,035 OTHER COMPREHENSIVE LOSS - APBO (11,547) TOTAL TO SCHEDULE D, PART X1, LINE 9 $ ( 7,512)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 1E
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089212217
IRS990ScheduleD/TotalExpensesPerForm990Amt072338385
IRS990ScheduleD/TotalLiabilityAmt04593824
IRS990ScheduleD/TotalRevenuePerForm990Amt074930290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt074930290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt072338385
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0196788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1137260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2134904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3118221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4111532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5115119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt69418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,089,741
Liabilities
$53,962,994
Net assets
$56,126,747
Revenue
$74,930,290
Expenses
$72,338,385
Net income
$2,591,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$47.9$77.6$89.6$86.5$3.12
2024Detailed filing. Detailed filing data is available for this year.$122$47.3$74.5$81.1$81.0$0.12
2023Detailed filing. Detailed filing data is available for this year.$118$43.5$74.3$82.4$81.7$0.65
2022Detailed filing. Detailed filing data is available for this year.$118$44.2$73.5$78.0$74.1$3.88
2021Detailed filing. Detailed filing data is available for this year.$115$45.9$69.2$73.1$68.5$4.55
2020Detailed filing. Detailed filing data is available for this year.$115$49.4$65.3$73.2$71.1$2.08
2019Detailed filing. Detailed filing data is available for this year.$115$51.9$63.3$74.7$73.4$1.30
2018Detailed filing. Detailed filing data is available for this year.$114$52.0$61.9$73.2$72.1$1.08
2017Detailed filing. Detailed filing data is available for this year.$109$48.5$60.8$71.4$69.6$1.82
2016Detailed filing. Detailed filing data is available for this year.$110$50.7$59.0$69.9$69.1$0.76
2015Detailed filing. Detailed filing data is available for this year.$110$51.7$57.9$74.1$72.4$1.74
2014Detailed filing. Detailed filing data is available for this year.$110$54.0$56.1$74.9$72.3$2.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$55.9$53.5$69.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.3$47.7$50.6$68.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.0$51.0$47.9$71.4