Civic Intelligence

Sand Mountain Electric Cooperative

990 • Fiscal year 2017 • EIN 63-0182345

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

Organization ProfileWWW.SMEC.COOP

View Organization Page

P O Box 277Rainsville, AL 35986

(256) 638-2153

Siviq Scores

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

Liabilities / Assets

21st percentile

0.44x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.68x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2017

Net Margin

70th percentile

2.6%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$324,425

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2017

Asset Growth

14th percentile

-0.3%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$109,364,019

Down $361,400 (-0.3%) from 2016

Net Assets

Up

$60,821,503

Up $1,788,089 (+3.0%) from 2016

Liabilities

Down

$48,542,516

Down $2,149,489 (-4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin70th percentile

Revenue

Up

$71,394,681

Up $1,522,699 (+2.2%) from 2016

Expenses

Up

$69,574,012

Up $466,561 (+0.7%) from 2016

Net Income

Up

$1,820,669

Up $1,056,138 (+138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$109,364,019
Liabilities$48,542,516
Net Assets$60,821,503
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

2017

Revenue$71,394,681
Expenses$69,574,012
Net Income$1,820,669
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$71,394,681
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$93,023,520$94,310,807▲ $1,287,287
Rtn Earn Endowment Incm Other Fnds$58,551,754$60,332,358▲ $1,780,604
Accounts Receivable$7,303,127$6,556,046▼ $747,081
Prepaid Expenses and Deferred Charges$4,807,481$4,069,976▼ $737,505
Investments Program Related$2,501,079$2,571,235▲ $70,156
Inventories for Sale or Use$575,705$647,338▲ $71,633
Cash and Non-Interest-Bearing Accounts$695,189$628,756▼ $66,433
Cap Stk Tr Prin Current Funds$481,660$489,145▲ $7,485
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$109,725,419$109,364,019▼ $361,400
Other Assets Total$819,318$579,861▼ $239,457
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,476,549$33,150,306▼ $1,326,243
Accounts Payable and Accrued Expenses$11,700,071$10,692,514▼ $1,007,557
Other Liabilities$4,515,385$4,699,696▲ $184,311
Total Liabilities$50,692,005$48,542,516▼ $2,149,489
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,033,414$60,821,503▲ $1,788,089
Total Liabilities and Net Assets / Fund Balance$109,725,419$109,364,019▼ $361,400

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$90,454,034$49,172,851$139,626,885
Buildings$1,985,214$1,300,594$3,285,808
Other Land Buildings$1,721,185-$1,721,185
Land$150,374-$150,374
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike SimpsonCEO/general ManagerFT$265,932$58,493$324,425
Kevin AndersonManager of Operations andFT$162,977$96,838$259,815
Mark MaloneCFO/manager of FinanceFT$156,715$73,750$230,465
Joe ReedEngineering SupervisorFT$118,233$86,065$204,298
Boyd GrabenManager of Safety, RegulatFT$131,634$59,700$191,334
Billy R ClantonMaintenance SupervisorFT$125,650$59,472$185,122
Diane B HaleManager of Member ServicesFT$126,354$58,039$184,393
Stanton L SkaggsSuperintendent of OperationsFT$114,209$53,796$168,005
Larry G GodwinVice-president-$20,077-$20,077
Danny LaceyTrustee-$18,380-$18,380
Roland HendonTrustee-$18,351-$18,351
Raymond LongSecretary/treasurer-$18,244-$18,244
Leo BomianTrustee-$17,434-$17,434
David HendersonPresidentPT$15,130-$15,130
Jamie BowmanTrustee-$15,130-$15,130
R Lee BaileyFormer Trustee-$14,784-$14,784
James P CarmichaelFormer Trustee-$12,845-$12,845

Board Members and Trustees

NameTitle
Luke FreemanTrustee
Randy L BaileyTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Asplundh Tree Expert CoRight Of Way ClearingPO BOX 532729, Atlanta, GA 30353$1,011,431
Southeastern Data Coop INCData Processing Services100 ASHFORD CENTER NORTH SUITE 500, Atlanta, GA 30338$448,548
Burford's Tree INCRight Of Way Clearing4230 CHOCTAW TRAIL, Anniston, AL 36206$397,652
Lambert INCExcavation42390 US HWY 72, Stevenson, AL 35772$242,326
Osmose Utilities ServicePole TestingPO BOX, Buffalo, NY 14267$183,961
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$69,857,829
Investment Income
$686,251
Other Revenue
$850,601
Change in Net Assets
$1,820,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,394,681
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$71,394,681
Total Revenue per Form 990
$71,394,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,743,406
Salaries, Compensation, and Employee Benefits$6,830,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$6,122,236
Depreciation Depletion---$4,781,004
Other Expenses---$2,481,551
Interest---$1,551,208
Current Officers, Directors, Trustees, and Key Employees---$708,370
All Other Expenses---$-1,811,220
Total Functional Expenses$0$0$0$69,574,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$69,574,012
Total Expenses per Audited Statements$69,574,012
Total Expenses per Form 990$69,574,012
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$2,707,402
Postretirement Benefit Obligation$1,992,294
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 31,199 consumers to whom it provides electricity.”

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

“Vote of members is required to elect trustees, change by-laws, approve certain property sales and approve some limited other issues.”

Form 990, Part VI, Section B, Line 11B

“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

Filer Name
Sand Mountain Electric Cooperative
EIN
63-0182345
Phone
2566382153
Address
P O BOX 277, RAINSVILLE, AL 35986

Signing Officer

Name
Mark Malone
Title
CFO/manager of Finance
Phone
2566382153
Signed
2017-10-17
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
78
Volunteers
0

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Kim Huskey CPA
Phone
4237567771
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in capital stock (memberships) 7,485. Other comprehensive income - apbo -40,065.”

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, $6,830,606 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 the cooperative follows the accounting guidance for uncertainty in income taxes using the provisions of accounting standards codification topic 740, income taxes. 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 cooperative's evaluation was performed for tax years ended june 30, 2014 through june 30, 2017, the years that remain subject to examination by major tax jurisdictions as of june 30, 2017.”

Part VI, Line 1E

“Other fixed assets is made up of construction and retirement work in progress.”

Raw XML AppendixShowing 400 of 648 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/PersonNm8RANDY L BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12BOYD GRABEN
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANE B HALE
IRS990/Form990PartVIISectionAGrp/PersonNm14BILLY R CLANTON
IRS990/Form990PartVIISectionAGrp/PersonNm15JOE REED
IRS990/Form990PartVIISectionAGrp/PersonNm16STANTON L SKAGGS
IRS990/Form990PartVIISectionAGrp/PersonNm17R LEE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES P CARMICHAEL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt217434
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt415130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt518244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt618380
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11162977
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14125650
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
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 AND
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGER OF SAFETY, REGULAT
IRS990/Form990PartVIISectionAGrp/TitleTxt13MANAGER OF MEMBER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14MAINTENANCE SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ENGINEERING SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SUPERINTENDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER 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/GrossReceiptsAmt071394681
IRS990/GrossRentsGrp/PersonalAmt0850601
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt021
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt01551208
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0575705
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0647338
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0686251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0686251
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02501079
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02571235
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050473445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093023520
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094310807
IRS990/LandBldgEquipCostOrOtherBssAmt0144784252
IRS990/LegalDomicileStateCd0AL
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt069857829
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/BOYAmt034476549
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt033150306
IRS990/NetAssetsOrFundBalancesBOYAmt059033414
IRS990/NetAssetsOrFundBalancesEOYAmt060821503
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0850601
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0850601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0819318
IRS990/OtherAssetsTotalGrp/EOYAmt0579861
IRS990/OtherChangesInNetAssetsAmt0-32580
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION - MAINTENA
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION - OPERATIO
IRS990/OtherExpensesGrp/Desc3TAX EXPENSE
IRS990/OtherExpensesGrp/TotalAmt049884071
IRS990/OtherExpensesGrp/TotalAmt13280570
IRS990/OtherExpensesGrp/TotalAmt22576222
IRS990/OtherExpensesGrp/TotalAmt32481551
IRS990/OtherLiabilitiesGrp/BOYAmt04515385
IRS990/OtherLiabilitiesGrp/EOYAmt04699696
IRS990/OtherSalariesAndWagesGrp/TotalAmt06122236
IRS990/OtherSourcesGrossIncomeAmt01536852
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04807481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04069976
IRS990/PrincipalOfficerNm0MARK MALONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069857829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069857829
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0629530
IRS990/PYOtherExpensesAmt062966852
IRS990/PYOtherRevenueAmt0908041
IRS990/PYProgramServiceRevenueAmt068334411
IRS990/PYRevenuesLessExpensesAmt0764531
IRS990/PYSalariesCompEmpBnftPaidAmt06140599
IRS990/PYTotalExpensesAmt069107451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt069871982
IRS990/ReconcilationRevenueExpnssAmt01820669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0850601
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt058551754
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt060332358
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01985214
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01300594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03285808
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt069574012
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150374
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150374
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090454034
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049172851
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139626885
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01721185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01721185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02707402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11992294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1POSTRETIREMENT BENEFIT OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt071394681
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE 11 UNCERTAIN TAX POSITIONS THE COOPERATIVE FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. 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 COOPERATIVE'S EVALUATION WAS PERFORMED FOR TAX YEARS ENDED JUNE 30, 2014 THROUGH JUNE 30, 2017, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER FIXED ASSETS IS MADE UP OF CONSTRUCTION AND RETIREMENT WORK IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 1E
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094310807
IRS990ScheduleD/TotalExpensesPerForm990Amt069574012
IRS990ScheduleD/TotalLiabilityAmt04699696
IRS990ScheduleD/TotalRevenuePerForm990Amt071394681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt071394681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt069574012
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0265932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1156715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2162977
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3131634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4126354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5125650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6118233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7114209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt814784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt912845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50

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Filings

Displayed year

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

Open filing
Assets
$109,364,019
Liabilities
$48,542,516
Net assets
$60,821,503
Revenue
$71,394,681
Expenses
$69,574,012
Net income
$1,820,669
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