Civic Intelligence

Sand Mountain Electric Cooperative

990 • Fiscal year 2018 • EIN 63-0182345

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 25, 2018

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

23rd percentile

0.46x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.71x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2018

Net Margin

68th percentile

1.5%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$347,616

Higher top officer pay than 63% of similar nonprofits.

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

2018 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2018

Asset Growth

63rd percentile

4.1%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

2.6%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$113,845,349

Up $4,481,330 (+4.1%) from 2017

Net Assets

Up

$61,892,337

Up $1,070,834 (+1.8%) from 2017

Liabilities

Up

$51,953,012

Up $3,410,496 (+7.0%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin68th percentile

Revenue

Up

$73,225,127

Up $1,830,446 (+2.6%) from 2017

Expenses

Up

$72,146,704

Up $2,572,692 (+3.7%) from 2017

Net Income

Down

$1,078,423

Down $742,246 (-41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$113,845,349
Liabilities$51,953,012
Net Assets$61,892,337
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$73,225,127
Expenses$72,146,704
Net Income$1,078,423
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$73,225,127
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$94,310,807$98,632,094▲ $4,321,287
Rtn Earn Endowment Incm Other Fnds$60,332,358$61,396,697▲ $1,064,339
Accounts Receivable$6,556,046$7,294,763▲ $738,717
Prepaid Expenses and Deferred Charges$4,069,976$3,226,416▼ $843,560
Investments Program Related$2,571,235$2,644,429▲ $73,194
Cash and Non-Interest-Bearing Accounts$628,756$835,681▲ $206,925
Inventories for Sale or Use$647,338$817,851▲ $170,513
Cap Stk Tr Prin Current Funds$489,145$495,640▲ $6,495
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$109,364,019$113,845,349▲ $4,481,330
Other Assets Total$579,861$394,115▼ $185,746
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,150,306$35,240,543▲ $2,090,237
Accounts Payable and Accrued Expenses$10,692,514$11,904,975▲ $1,212,461
Other Liabilities$4,699,696$4,807,494▲ $107,798
Total Liabilities$48,542,516$51,953,012▲ $3,410,496
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,821,503$61,892,337▲ $1,070,834
Total Liabilities and Net Assets / Fund Balance$109,364,019$113,845,349▲ $4,481,330

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$91,586,350$52,286,470$143,872,820
Other Land Buildings$4,976,004-$4,976,004
Buildings$1,919,366$1,366,442$3,285,808
Land$150,374-$150,374
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike SimpsonCEO/general ManagerFT$267,223$80,393$347,616
Kevin AndersonManager of Operations andFT$166,059$104,409$270,468
Mark MaloneCFO/manager of FinanceFT$158,738$82,916$241,654
Joe ReedEngineering SupervisorFT$118,025$98,618$216,643
Boyd GrabenManager of Safety, RegulatFT$129,948$62,875$192,823
Diane B HaleManager of Member ServicesFT$122,625$60,096$182,721
Stanton L SkaggsSuperintendent of OperatioFT$113,447$56,802$170,249
Billy R ClantonMaintenance SupervisorFT$118,924$47,276$166,200
Danny LaceyTrustee-$21,194-$21,194
Larry G GodwinVice-president-$20,542-$20,542
Roland HendonTrustee-$19,655-$19,655
Leo BomianTrustee-$18,925-$18,925
Raymond LongSecretary/treasurer-$18,805-$18,805
David HendersonPresidentPT$15,958-$15,958
Jamie BowmanFormer Trustee-$14,208-$14,208
Randy L BaileyTrustee-$13,531-$13,531
Luke FreemanTrustee-$12,417-$12,417

Board Members and Trustees

NameTitle
Brad GilbertTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Asplundh Tree Expert CoRight Of Way ClearingPO BOX 532729, Atlanta, GA 30353$986,790
Mdr Construction INCUtility Construction621 EAST BAYLIS CHAPEL, Columbia, MS 39429$588,454
Southeastern Data Coop INCData Processing Services100 ASHFORD CENTER NORTH SUITE 500, Atlanta, GA 30338$515,079
Silvey Enterprises INCUtility ConstructionPO BOX 890093, Charlotte, NC 28289$265,500
Patterson & Dewar Engineers INCEngineering ServicesPO BOX 2808, Norcross, GA 30091$158,944
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$71,577,282
Investment Income
$701,709
Other Revenue
$946,136
Change in Net Assets
$1,078,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,225,127
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$73,225,127
Total Revenue per Form 990
$73,225,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,438,844
Salaries, Compensation, and Employee Benefits$6,707,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,357,636
Depreciation Depletion---$4,953,971
Other Expenses---$2,441,259
Interest---$1,623,612
Current Officers, Directors, Trustees, and Key Employees---$1,350,224
All Other Expenses---$-1,427,517
Total Functional Expenses$0$0$0$72,146,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$72,146,704
Total Expenses per Audited Statements$72,146,704
Total Expenses per Form 990$72,146,704
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$2,742,142
Postretirement Benefit Obligation$2,065,352
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 31,407 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
2018-09-25
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
Jerry Smith CPA
Phone
4237567771
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in capital stock (memberships) 6,495. Other comprehensive income - apbo -14,085.”

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, $6,707,860 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, 2015 through june 30, 2018, the years that remain subject to examination by major tax jurisdictions as of june 30, 2018.”

Part VI, Line 1E

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

Raw XML AppendixShowing 400 of 625 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/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/PersonNm17JAMIE BOWMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt318925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt419655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt518805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt621194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt712417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt813531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9267223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10158738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11166059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12129948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13122625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14118924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15118025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16113447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1714208
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/ReportableCompFromRltdOrgAmt170
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 OPERATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER 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/GrossReceiptsAmt073225127
IRS990/GrossRentsGrp/PersonalAmt0946136
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt01623612
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0647338
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0817851
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0701709
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0701709
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02571235
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02644429
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053652912
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094310807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098632094
IRS990/LandBldgEquipCostOrOtherBssAmt0152285006
IRS990/LegalDomicileStateCd0AL
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt071577282
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/BOYAmt033150306
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035240543
IRS990/NetAssetsOrFundBalancesBOYAmt060821503
IRS990/NetAssetsOrFundBalancesEOYAmt061892337
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0946136
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0946136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0579861
IRS990/OtherAssetsTotalGrp/EOYAmt0394115
IRS990/OtherChangesInNetAssetsAmt0-7590
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION - OPERATIO
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION - MAINTENA
IRS990/OtherExpensesGrp/Desc3TAX EXPENSE
IRS990/OtherExpensesGrp/TotalAmt051449404
IRS990/OtherExpensesGrp/TotalAmt13697801
IRS990/OtherExpensesGrp/TotalAmt22700314
IRS990/OtherExpensesGrp/TotalAmt32441259
IRS990/OtherLiabilitiesGrp/BOYAmt04699696
IRS990/OtherLiabilitiesGrp/EOYAmt04807494
IRS990/OtherSalariesAndWagesGrp/TotalAmt05357636
IRS990/OtherSourcesGrossIncomeAmt01647845
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04069976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03226416
IRS990/PrincipalOfficerNm0MARK MALONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071577282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071577282
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0686251
IRS990/PYOtherExpensesAmt062743406
IRS990/PYOtherRevenueAmt0850601
IRS990/PYProgramServiceRevenueAmt069857829
IRS990/PYRevenuesLessExpensesAmt01820669
IRS990/PYSalariesCompEmpBnftPaidAmt06830606
IRS990/PYTotalExpensesAmt069574012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt071394681
IRS990/ReconcilationRevenueExpnssAmt01078423
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0946136
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt060332358
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt061396697
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01919366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01366442
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03285808
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt072146704
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150374
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150374
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091586350
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052286470
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0143872820
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04976004
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04976004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02742142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12065352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1POSTRETIREMENT BENEFIT OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt073225127
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, 2015 THROUGH JUNE 30, 2018, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2018.
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/TotalBookValueLandBuildingsAmt098632094
IRS990ScheduleD/TotalExpensesPerForm990Amt072146704
IRS990ScheduleD/TotalLiabilityAmt04807494
IRS990ScheduleD/TotalRevenuePerForm990Amt073225127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt073225127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt072146704
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0267223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1158738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2166059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3129948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4122625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5118924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6118025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7113447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt814208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,845,349
Liabilities
$51,953,012
Net assets
$61,892,337
Revenue
$73,225,127
Expenses
$72,146,704
Net income
$1,078,423
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