Civic Intelligence

Wiregrass Electric Cooperative

990 • Fiscal year 2011 • EIN 63-0229728

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 30, 2012

Organization Profilewww.wiregrass.coop
P O Box 15836344-0158
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$91,678,118

Flat from 2011

Net Assets

Flat

$48,754,482

Flat from 2011

Liabilities

Flat

$42,923,636

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$49,749,924

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $91,664,402Liabilities 2010: $47,584,044Net Assets 2010: $44,080,3582010Assets 2011: $91,678,118Liabilities 2011: $42,923,636Net Assets 2011: $48,754,4822011Assets 2011: $91,678,118Liabilities 2011: $42,923,636Net Assets 2011: $48,754,4822011Assets 2012: $98,182,417Liabilities 2012: $44,274,197Net Assets 2012: $53,908,2202012Assets 2013: $100,072,040Liabilities 2013: $44,123,136Net Assets 2013: $55,948,9042013Assets 2014: $104,219,825Liabilities 2014: $45,374,235Net Assets 2014: $58,845,5902014Assets 2015: $109,508,110Liabilities 2015: $48,018,057Net Assets 2015: $61,490,0532015Assets 2016: $115,699,824Liabilities 2016: $51,377,934Net Assets 2016: $64,321,8902016Assets 2017: $115,750,555Liabilities 2017: $49,218,199Net Assets 2017: $66,532,3562017Assets 2018: $123,462,351Liabilities 2018: $54,935,331Net Assets 2018: $68,527,0202018Assets 2019: $127,821,989Liabilities 2019: $56,828,058Net Assets 2019: $70,993,9312019Assets 2020: $138,346,210Liabilities 2020: $64,955,235Net Assets 2020: $73,390,9752020Assets 2021: $143,024,831Liabilities 2021: $68,439,872Net Assets 2021: $74,584,9592021Assets 2022: $149,286,109Liabilities 2022: $73,186,513Net Assets 2022: $76,099,5962022Assets 2023: $159,701,501Liabilities 2023: $79,057,603Net Assets 2023: $80,643,8982023Assets 2024: $171,139,685Liabilities 2024: $86,505,794Net Assets 2024: $84,633,8912024

Highlighted filing

2011

Assets$91,678,118
Liabilities$42,923,636
Net Assets$48,754,482
Open 2011 Filing

Operations Trend

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

$80M$60M$40M$20M$0Expenses 2010: $46,038,6312010Expenses 2011: $49,749,9242011Revenue 2011: $49,749,924Expenses 2011: $49,749,924Net Income 2011: $02011Revenue 2012: $47,953,119Expenses 2012: $47,953,119Net Income 2012: $02012Revenue 2013: $47,415,824Expenses 2013: $47,415,824Net Income 2013: $02013Revenue 2014: $52,009,687Expenses 2014: $52,009,687Net Income 2014: $02014Revenue 2015: $49,745,035Expenses 2015: $49,745,035Net Income 2015: $02015Revenue 2016: $48,978,210Expenses 2016: $48,978,210Net Income 2016: $02016Revenue 2017: $48,890,969Expenses 2017: $48,890,969Net Income 2017: $02017Revenue 2018: $50,702,974Expenses 2018: $50,702,974Net Income 2018: $02018Revenue 2019: $52,387,811Expenses 2019: $52,387,811Net Income 2019: $02019Revenue 2020: $50,808,874Expenses 2020: $50,808,874Net Income 2020: $02020Revenue 2021: $51,055,126Expenses 2021: $51,055,126Net Income 2021: $02021Revenue 2022: $56,969,794Expenses 2022: $56,969,794Net Income 2022: $02022Revenue 2023: $61,260,471Expenses 2023: $61,260,471Net Income 2023: $02023Revenue 2024: $63,439,139Expenses 2024: $63,439,139Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$49,749,924
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 30, 2012
Return Version
2011v1.2
Gross Receipts
$49,749,924
Mission and Program Overview

Mission

Wiregrass Electric Cooperative is a distribution cooperative, providing electricity to its members at cost. Margins are assigned to members each year and returned in the form of capital credit retirements as the cooperative is financially able.

Filing and Contact Details

Filer

EIN
63-0229728
Raw XML AppendixShowing 400 of 457 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY05374837
IRS990/AccountsPayableAccruedExpenses/EOY04814487
IRS990/AccountsReceivable/BOY05116749
IRS990/AccountsReceivable/EOY04707592
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To provide electric utility service to cooperative members.
IRS990/AddressPrincipalOfficerUS/AddressLine10P O Box 158
IRS990/AddressPrincipalOfficerUS/City0Hartford
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode0363440158
IRS990/AllOtherExpenses/Total02321481
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY04926587
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total04926587
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY081161
IRS990/CapStckTrstPrinCurrentFunds/EOY081966
IRS990/CashNonInterestBearing/BOY08591565
IRS990/CashNonInterestBearing/EOY03302656
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0580446
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1012044 US Highway 129 South
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine118708 US Highway 90
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO Box 8000
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Live Oak
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Live Oak
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2Buffalo
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode032060
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode132060
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode214267
IRS990/ContractorCompensation/Compensation0417316
IRS990/ContractorCompensation/Compensation1200413
IRS990/ContractorCompensation/Compensation2158624
IRS990/ContractorCompensation/DescriptionOfServices0Right of Way
IRS990/ContractorCompensation/DescriptionOfServices1Work plan
IRS990/ContractorCompensation/DescriptionOfServices2Pole inspections/treating
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Providence Tree Service Inc
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Musgrove Construction Inc
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12Osmose Utilities Services Inc
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total02421499
IRS990/DescribedIn501C300
IRS990/Description0Utilizing approximately 3,225 miles of electric distribution lines, Wiregrass Electric Cooperative provided 382,693,034 Kilowatt hours of electric energy to over 16,100 consumer-members in Houston and Geneva Counties in Alabama and parts of Dale, Coffee and Covington Counties.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek08.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek19.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek38.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek46.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek66.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek76.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek950.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1045.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1145.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0Donald Ray Wilks
IRS990/Form990PartVIISectionA/NamePerson1Ford Justice
IRS990/Form990PartVIISectionA/NamePerson2Debra Baxley
IRS990/Form990PartVIISectionA/NamePerson3Nolan Laird
IRS990/Form990PartVIISectionA/NamePerson4John Clark Jr
IRS990/Form990PartVIISectionA/NamePerson5Gregory McCullough
IRS990/Form990PartVIISectionA/NamePerson6Tracy Reeder
IRS990/Form990PartVIISectionA/NamePerson7Donna Parrish
IRS990/Form990PartVIISectionA/NamePerson8Danny B McNeil
IRS990/Form990PartVIISectionA/NamePerson9Michael S McWaters
IRS990/Form990PartVIISectionA/NamePerson10Leslie Moreland
IRS990/Form990PartVIISectionA/NamePerson11Danny Ealum
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation951285
IRS990/Form990PartVIISectionA/OtherCompensation1043017
IRS990/Form990PartVIISectionA/OtherCompensation1140975
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization010400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization310400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization410400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization510400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization610400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization710400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization810400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9140978
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10109904
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11100687
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Trustee-President
IRS990/Form990PartVIISectionA/Title1Trustee-Vice President
IRS990/Form990PartVIISectionA/Title2Trustee-Secretary
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Chief Executive Officer
IRS990/Form990PartVIISectionA/Title10Chief Financial Officer
IRS990/Form990PartVIISectionA/Title11Director of System Operations
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFromMembers047531006
IRS990/GrossIncomeOtherSources01997430
IRS990/GrossReceipts049749924
IRS990/GrossRents/Personal0221488
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/Total01771375
IRS990/InventoriesForSaleOrUse/BOY0424288
IRS990/InventoriesForSaleOrUse/EOY0341263
IRS990/InvestmentIncomeCurrentYear0342917
IRS990/InvestmentIncome/ExclusionAmount0342917
IRS990/InvestmentIncomePriorYear0211245
IRS990/InvestmentIncome/TotalRevenueColumn0342917
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY012600
IRS990/InvestmentsOtherSecurities/EOY0100
IRS990/InvestmentsProgramRelated/BOY012120572
IRS990/InvestmentsProgramRelated/EOY013454150
IRS990/LandBldgEquipmentAccumDeprec017830565
IRS990/LandBuildingsEquipmentBasis080240809
IRS990/LandBuildingsEquipmentBasisNet/BOY059497020
IRS990/LandBuildingsEquipmentBasisNet/EOY062410244
IRS990/LessRentalExpenses/Personal00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Wiregrass Electric Cooperative is a distribution cooperative, providing electricity to its members at cost. Margins are assigned to members each year and returned in the form of capital credit retirements as the cooperative is financially able.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY040421938
IRS990/MortNotesPyblSecuredInvestProp/EOY036144402
IRS990/NameOfPrincipalOfficerPerson0Michael S McWaters
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY044080358
IRS990/NetAssetsOrFundBalancesEOY048754482
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0221488
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0221488
IRS990/NetUnrelatedBusinessTxblIncome0-2153
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096035
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees067
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear045477418
IRS990/OtherExpensesCurrentYear044242891
IRS990/OtherExpenses/Description0COST OF POWER
IRS990/OtherExpenses/Description1CUSTOMER ACCOUNTS EXP
IRS990/OtherExpenses/Description2DIST EXP - OPERATIONS
IRS990/OtherExpenses/Description3DIST EXP - MAINTENANCE
IRS990/OtherExpenses/Total032047882
IRS990/OtherExpenses/Total11956850
IRS990/OtherExpenses/Total21900910
IRS990/OtherExpenses/Total31822894
IRS990/OtherLiabilities/BOY01787269
IRS990/OtherLiabilities/EOY01964747
IRS990/OtherRevenueCurrentYear0332142
IRS990/OtherRevenueMisc/BusinessCode0561000
IRS990/OtherRevenueMisc/Description0Sanitation Billing Fee
IRS990/OtherRevenueMisc/TotalRevenueColumn0110654
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0110654
IRS990/OtherRevenuePriorYear0372110
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0136432
IRS990/PrepaidExpensesDeferredCharges/EOY0196850
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0221000
IRS990/ProgramServiceRevenue/BusinessCode1221000
IRS990/ProgramServiceRevenueCY049074865
IRS990/ProgramServiceRevenue/Description0Sales of Electricity
IRS990/ProgramServiceRevenue/Description1Patronage Capital
IRS990/ProgramServiceRevenuePriorYear050429126
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome047531006
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11543859
IRS990/ProgramServiceRevenue/TotalRevenueColumn047531006
IRS990/ProgramServiceRevenue/TotalRevenueColumn11543859
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges04674124
IRS990/ReconcilationRevenueExpenses00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal0221488
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest01
IRS990/RetainedEarningsEndowmentEtc/BOY043999197
IRS990/RetainedEarningsEndowmentEtc/EOY048672516
IRS990/RevenuesLessExpensesCY00
IRS990/RevenuesLessExpensesPriorYear04973850
IRS990/SalariesEtcCurrentYear0580446
IRS990/SalariesEtcPriorYear0561213
IRS990/SavingsAndTempCashInvestments/BOY05765176
IRS990/SavingsAndTempCashInvestments/EOY07265263
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue05056378
IRS990ScheduleD/Buildings/Depreciation0843490
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05899868
IRS990ScheduleD/Equipment/BookValue057140312
IRS990ScheduleD/Equipment/Depreciation016987075
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis074127387
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0241574
IRS990ScheduleD/InvestmentsProgramRelated/BookValue111199861
IRS990ScheduleD/InvestmentsProgramRelated/BookValue2823278
IRS990ScheduleD/InvestmentsProgramRelated/BookValue32000
IRS990ScheduleD/InvestmentsProgramRelated/BookValue41187133
IRS990ScheduleD/InvestmentsProgramRelated/BookValue5304
IRS990ScheduleD/InvestmentsProgramRelated/Description0Investments in economic development projects
IRS990ScheduleD/InvestmentsProgramRelated/Description1Patronage Capital - PowerSouth Energy Cooperative
IRS990ScheduleD/InvestmentsProgramRelated/Description2Patronage Capital - Other Associated Organizations
IRS990ScheduleD/InvestmentsProgramRelated/Description3Other Investments in Associated Organizations
IRS990ScheduleD/InvestmentsProgramRelated/Description4Capital Term Certificates
IRS990ScheduleD/InvestmentsProgramRelated/Description5Special Funds
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation2C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation3C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation4C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation5C
IRS990ScheduleD/Land/BookValue0213554
IRS990ScheduleD/Land/OtherCostOrOtherBasis0213554
IRS990ScheduleD/OtherLiabilities/Amount01964747
IRS990ScheduleD/OtherLiabilities/Description0Consumer deposits
IRS990ScheduleD/TotalOfAmounts01964747
IRS990ScheduleD/TotalOfBookValueLandBuildings062410244
IRS990ScheduleD/TotalOfBookValueProgramRelated013454150
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0140978
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1109904
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg036807
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg128894
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Michael S McWaters
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Leslie Moreland
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg014478
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg114123
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0192263
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1152921
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs10
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0Wiregrass Electric Cooperative is a not-for-profit membership organization whose members have identical voting rights and are assigned margins in accordance with the cooperative's bylaws.
IRS990ScheduleO/GeneralExplanation/Explanation1At each annual meeting, trustees are elected by the cooperative membership to succeed those whose terms have expired.
IRS990ScheduleO/GeneralExplanation/Explanation2The membership must approve decisions that involve substantial transfers of cooperative assets, amendments to the cooperative's bylaws, as well as other decisions requiring approval of the membership by law, the articles of incorporation, and/or the cooperative's bylaws.
IRS990ScheduleO/GeneralExplanation/Explanation3The Form 990 was reviewed by management and the accounting staff at Wiregrass Electric Cooperative before it was provided to the trustees. An electronic or paper copy of the Form 990 was then provided to the trustees at their monthly meeting prior to filing the form with the Internal Revenue Service.
IRS990ScheduleO/GeneralExplanation/Explanation4Once per year, each trustee and key management employee receives a questionnaire to be completed and returned regarding this policy. The chief executive officer ensures that every questionnaire is returned and reviewed every year. If a conflict of interest were to appear, he would address it or bring it to the board to be addressed, depending on the situation.
IRS990ScheduleO/GeneralExplanation/Explanation5The board uses annual compensation surveys and studies from the National Rural Electric Cooperative Association to evaluate the CEO's pay. The NRECA surveys more than 800 electric distribution cooperatives each year and publishes the results. The Alabama Rural Electric Association also distributes a wage and salary survey that is used in the evaluation process. The board also reviews salary of other cooperatives in our area for CEO positions. The entire board reviews the information, deliberates, takes a recorded vote and then delegates to the CFO to implement any approved compensation changes for the CEO. The positions of all other employees are graded based on knowledge, skill and ability needed to perform the job. The co-op utilizes a professional wage consultant who helps design, monitor and manage a large number of wage and salary plans for distribution cooperatives throughout the country. In the most recently updated plan the non-union positions graded into 17 pay grades, based on the job, not the person in the job. The union positions are all defined and graded through a negotiation process with union representatives. Union negotiations occur every five years. The consultant obtains updated wage survey data for each pay grade/position (union and non-union) through NRECA, the various state association surveys, and other published state surveys in Alabama. For non-union employees, each position has a minimum, midpoint and maximum. When a person has the experience, knowledge, skill and ability and soft skills to fully perform the duties of a position, the overall goal is for that person to be at or near the midpoint in the scale. The pay scales are updated annually prior to annual employee evaluations. Each non-union employee is individually evaluated by their supervisor using a template that includes comments on strengths and weakness as well any need for improvement. Based on these written evaluations (merit based), and the supervisors consultation with the CEO, pay adjustments are made annually (within the board approved budget) to move each employee incrementally in the direction of the mid-point of the scale. Union employees are also evaluated annually by their supervisors. Union employees receive step pay increases periodically for up to 6 years when they fill a union position. As they demonstrate the knowledge, skill and ability to perform the position, the step pay increase moves their pay incrementally to the contract level for that job. Cost of living pay adjustments are also made annually for union employees based on the most recently approved contract with the union (within the board approved budget).
IRS990ScheduleO/GeneralExplanation/Explanation6These documents are available upon request at the cooperative's main office in Hartford, Alabama. Also, the governing documents are posted on the company's website- www.wiregrass.coop
IRS990ScheduleO/GeneralExplanation/Explanation7The instructions to the 2011 Form 990 indicate that organizations exempt under Section 501(c)(12) should report patronage dividends paid to their members in Part IX, Line 4 of the Form 990. Wiregrass Electric Cooperative has interpreted the words "patronage dividends paid" in the instructions to mean margins that are assigned or assignable to the members. Wiregrass Electric Cooperative assigns the net margins to its members each year. Therefore, the amount listed in Part IX, Line 4 represents the net margins assignable to the members for the calendar year ended December 31, 2011.
IRS990ScheduleO/GeneralExplanation/Explanation8Change in Memberships 805. Retirement of Capital Credits -351,315. Gain on Retirement of Capital Credits 50,873. Utility Tax Refunds 47,174. Assignment of net margins to members 4,926,587. Total to Form 990, Part XI, Line 5: 4,674,124.
IRS990ScheduleO/GeneralExplanation/Explanation9Wiregrass Electric Cooperative's financial statement year end differs from its tax year end. The cooperative receives audited financial statements on an annual basis for the year ended April 30th.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part XI, line 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part XII, Line 2
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10509 N State Hwy 167
IRS990/TheBooksAreInCareOf/AddressUS/City0Hartford
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode036344
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Lisa Lenoir
IRS990/TheBooksAreInCareOf/TelephoneNumber03349447127
IRS990/TotalAssets/BOY091664402
IRS990/TotalAssetsBOY091664402
IRS990/TotalAssets/EOY091678118
IRS990/TotalAssetsEOY091678118
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear049749924
IRS990/TotalExpensesPriorYear046038631
IRS990/TotalFunctionalExpenses/Total049749924
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0110654
IRS990/TotalLiabilities/BOY047584044

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$91,678,118
Liabilities
$42,923,636
Net assets
$48,754,482
Revenue
-
Expenses
$49,749,924
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$171$86.5$84.6$63.4$63.4$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$160$79.1$80.6$61.3$61.3$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$149$73.2$76.1$57.0$57.0$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$143$68.4$74.6$51.1$51.1$0.00
2020Detailed filing. Detailed filing data is available for this year.$138$65.0$73.4$50.8$50.8$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$128$56.8$71.0$52.4$52.4$0.00
2018Detailed filing. Detailed filing data is available for this year.$123$54.9$68.5$50.7$50.7$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$49.2$66.5$48.9$48.9$0.00
2016Detailed filing. Detailed filing data is available for this year.$116$51.4$64.3$49.0$49.0$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$48.0$61.5$49.7$49.7$0.00
2014Detailed filing. Detailed filing data is available for this year.$104$45.4$58.8$52.0$52.0$0.00
2013Detailed filing. Detailed filing data is available for this year.$100$44.1$55.9$47.4$47.4$0.00
2012Summary only. Only limited summary data is available for this year.$98.2$44.3$53.9$48.0$48.0$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.7$42.9$48.8$49.7
2011Summary only. Only limited summary data is available for this year.$91.7$42.9$48.8$49.7$49.7$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.7$47.6$44.1$46.0