Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2012 • EIN 72-0289844
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$36,884,058
Up $1,798,981 (+5.1%) from 2011
Net Assets
Up$15,652,916
Up $746,753 (+5.0%) from 2011
Liabilities
Up$21,231,142
Up $1,052,228 (+5.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$19,908,640
Down $706,144 (-3.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Sale of electric power to members
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3602593 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3671970 |
| IRS990/AccountsReceivable/BOY | 0 | 1394409 |
| IRS990/AccountsReceivable/EOY | 0 | 1691050 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SALE OF ELECTRIC POWER TO MEMBERS |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1057461 |
| IRS990/AllOtherExpenses/Total | 0 | 1057461 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 38865 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 38875 |
| IRS990/CashNonInterestBearing/BOY | 0 | 444888 |
| IRS990/CashNonInterestBearing/EOY | 0 | 357398 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 101 SOUTH MAIN STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 100 PIKE WAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1308 1/2 WEST PINE STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 14919 HOOPER ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PARKER CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MOUNT AIRY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | HATTIESBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | BATON ROUGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | LA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 47368 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 27030 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 39403 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 70818 |
| IRS990/ContractorCompensation/Compensation | 0 | 351440 |
| IRS990/ContractorCompensation/Compensation | 1 | 159540 |
| IRS990/ContractorCompensation/Compensation | 2 | 149554 |
| IRS990/ContractorCompensation/Compensation | 3 | 134319 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ROW CLEARING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | O.H. LINE MAINT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | OVERHEAD LINE C |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | U.G. LINE CONS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | TOWNSEND TREE SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | PIKE ELECTRIC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | CHAIN ELECTRIC COMPANY |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | AB ELECTRICAL CONTRACTORS INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1154678 |
| IRS990/DepreciationDepletion/Total | 0 | 1154678 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | SALE OF ELECTRIC POWER TO MEMBERS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 18550967 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 42.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MR JAMES EWING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MR GEORGE G LACOUR JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MR RALPH CHUSTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MR AL EWING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MR PETER RUMFOLA JR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MR ALTON SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MR IRVIN E SETTOON SR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MR JOSEPH COTTEN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMES R JEWELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 3850 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 3300 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 3850 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 54329 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 39712 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 26455 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 19030 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 18480 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 18480 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 8803 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 7131 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 6053 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 134585 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 76563 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC/TRES |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | V. PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | GE. MANAGER |
| IRS990/Form990PartVIISectionA/Title | 8 | MGR OF F&A |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFromMembers | 0 | 20335431 |
| IRS990/GrossIncomeOtherSources | 0 | 102030 |
| IRS990/GrossReceipts | 0 | 20437461 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 890942 |
| IRS990/Interest/Total | 0 | 890942 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 458421 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 411496 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 102030 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 102030 |
| IRS990/InvestmentIncomePriorYear | 0 | 39974 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 102030 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1219558 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1263976 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11834359 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 41503952 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 28516177 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 29669593 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SALE OF ELECTRIC POWER TO MEMBERS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 16402251 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 17416541 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14906163 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15652916 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 45 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 47 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 720664 |
| IRS990/OtherAssetsTotal/EOY | 0 | 989914 |
| IRS990/OtherExpensePriorYear | 0 | 20614784 |
| IRS990/OtherExpensesCurrentYear | 0 | 19908640 |
| IRS990/OtherExpenses/Description | 0 | COST OF PURCHASED POWER |
| IRS990/OtherExpenses/Description | 1 | DISTRIBUTION -MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | ADMINISTRATIVE & GENERAL |
| IRS990/OtherExpenses/Description | 3 | CUSTOMER ACCOUNTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1357673 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12319450 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2227320 |
| IRS990/OtherExpenses/ProgramServices | 2 | 901116 |
| IRS990/OtherExpenses/Total | 0 | 12319450 |
| IRS990/OtherExpenses/Total | 1 | 2227320 |
| IRS990/OtherExpenses/Total | 2 | 1357673 |
| IRS990/OtherExpenses/Total | 3 | 901116 |
| IRS990/OtherLiabilities/BOY | 0 | 174070 |
| IRS990/OtherLiabilities/EOY | 0 | 142631 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 14854522 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 15383343 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2130960 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2300631 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 20335431 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALE OF ELECTRIC POWER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19902044 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 20335431 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 20335431 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 217932 |
| IRS990/ReconcilationRevenueExpenses | 0 | 528821 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 12776 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 230698 |
| IRS990/RevenuesLessExpensesCY | 0 | 528821 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -672766 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 200000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 200000 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 547702 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 788406 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1336108 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 26956682 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 11045953 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 38002635 |
| IRS990ScheduleD/Land/BookValue | 0 | 2165209 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2165209 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 142631 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED COMP. PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED CREDITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCUM. POST RETIREMENT BENEFIT OBLG |
| IRS990ScheduleD/TotalOfAmounts | 0 | 142631 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 29669593 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFees | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 134585 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 36317 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MR JOSEPH COTTEN JR |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 18012 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | GE MANAGER |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 188914 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SubstantiationRequired | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | JAMES EWING, JR AL EWING BD PRESIDENT DIRECTOR BROTHERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE COOPERATIVE IS A MEMBER OWNED COOPERATIVE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ATTACHED BYLAW PROVISIONS ARE USED TO ELECT MEMBERS OF THE GOVERNING BODY. SECTION 3. VOTING DISTRICTS. BEGINNING WITH THE YEAR 1988, THE TERRITORY SERVED BY THE COOPERATIVE SHALL BE DIVIDED INTO SEVEN (7) DISTRICTS, EACH OF WHICH SHALL BE REPRESENTED BY ONE DIRECTOR ELECTED BY THE MEMBERSHIP OF EACH SUCH DISTRICT. THE ORIGINAL SEVEN (7) DISTRICTS ARE SET FORTH AND DESIGNATED ON THE MAPS, COPIES OF WHICH ARE ATTACHED HERETO AND MADE A PART OF THESE BY-LAWS AS EXHIBIT "A". ON A DATE SPECIFIED BY THE BOARD OF DIRECTORS, BEGINNING IN THE YEAR 1998, THE BOARD OF DIRECTORS SHALL PROVIDE FOR AND SCHEDULE A SEPARATE ELECTION FOR THE MEMBERSHIP OF EACH DISTRICT WITH A DIRECTOR STANDING FOR ELECTION IN SUCH YEAR, AT A LOCATION WITHIN SUCH DISTRICT, FOR THE PURPOSE OF ELECTING A PERSON FROM SUCH DISTRICT TO REPRESENT THAT DISTRICT ON THE BOARD OF DIRECTORS OF THE COOPERATIVE. THE TERMS OF OFFICE OF DIRECTORS ELECTED FROM EACH SUCH DISTRICT SHALL BE AS FOLLOWS: (A) DIRECTORS ELECTED FROM DISTRICTS NOS. 1 AND 7 SHALL SERVE FOR A THREE (3) YEAR TERM BEGINNING IN JANUARY, 1988. (B) DIRECTORS ELECTED FROM DISTRICTS NOS. 2, 4 AND 6 SHALL SERVE FOR A THREE (3) YEAR TERM BEGINNING IN JANUARY, 1989. (C) DIRECTORS ELECTED FROM DISTRICTS NOS. 3 AND 5 SHALL SERVE FOR A THREE (3) YEAR TERM BEGINNING IN JANUARY, 1990. THE CURRENT DIRECTORS SHALL CONTINUE TO SERVE UNTIL THE EXPIRATION OF THEIR EXISTING TERM OR UNTIL THEIR RESIGNATION AT WHICH TIME THEY MAY QUALIFY AND RUN FOR ELECTION FROM THEIR REPECTIVE DISTRICT. THE BOARD OF DIRECTORS SHALL PROVIDE FOR SIMILAR ELECTIONS IN EACH DISTRICT AS THE TERM OF OFFICE OF THE DIRECTOR FROM THAT DISTRICT EXPIRES OR AS OTHERWISE PROVIDED IN THESE BY-LAWS. SUCH ELECTIONS SHALL BE DECIDED BY PLURALITY VOTE. ALL DIRECTORS ELECTED SHALL SERVE FOR A TERM OF THREE (3) YEARS. ALL SUCH SUBSEQUENT ELECTIONS SHALL BE ON A DATE SPECIFIED BY THE BOARD OF DIRECTORS. IF LESS THAN A QUORUM VOTES AT ANY DISTRICT ELECTION, THE CURRENT DIRECTOR REPRESENTING SUCH DISTRICT SHALL AUTOMATICALLY BE DECLARED RE-ELECTED, PROVIDED, HOWEVER, THAT IN THE EVENT THE CURRENT DIRECTOR REPRESENTING SUCH DISTRICT IS NOT A CANDIDATE FOR RE-ELECTION, THE NOMINEE OF THE NOMINATING COMMITTEE SHALL AUTOMATICALLY BE DECLARED ELECTED AND THE BOARD OF DIRECTORS SHALL BE NOTIFIED THAT A QUORUM FAILED TO VOTE. AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT SHALL BE USED TO VERIFY ALL ELECTION RESULTS. SECTION 4. NOMINATIONS. IT SHALL BE THE DUTY OF THE BOARD OF DIRECTORS TO APPOINT, NOT LESS THAN SIXTY NOR MORE THAN NINETY DAYS BEFORE THE DATE OF A DISTRICT ELECTION OF THE MEMBERS AT WHICH A DIRECTOR IS TO BE SELECTED, A COMMITTEE ON NOMINATIONS COMPOSED OF NOT LESS THAN THREE NOR MORE THAN FIVE MEMBERS RESIDING IN SAID DISTRICT. NO MEMBER OF THE BOARD OF DIRECTORS SHALL SERVE ON SUCH COMMITTEE. THE COMMITTEE SHALL PREPARE AND POST AT THE PRINCIPAL OFFICE OF THE COOPERATIVE, AT LEAST THIRTY-FIVE (35) DAYS BEFORE THE ELECTION, THEIR RECOMMENDATION FOR THE DIRECTOR FROM THAT DISTRICT. ANY FIFTEEN MEMBERS ACTING TOGETHER MAY MAKE ANOTHER NOMINATION BY PETITION NOT LESS THAN FIFTEEN (15) DAYS PRIOR TO THE ELECTION AND THE SECRETARY SHALL POST SUCH NOMINATIONS AT THE SAME PLACE WHERE THE NOMINATION OF THE COMMITTEE IS POSTED. NOMINATIONS FROM THE FLOOR ARE PROHIBITED. THE DATE, TIME AND PLACE OF ANY MEETING OF A COMMITTEE ON NOMINATIONS SO APPOINTED BY THE BOARD OF DIRECTORS OF THE COOPERATIVE SHALL BE PUBLISHED IN AT LEAST TWO ISSUES OF THE OFFICIAL JOURNAL OF EACH PARISH IN WHICH THE COOPERATIVE IS DOMICILED OR PROVIDES SERVICE, NOT LESS THAN TEN DAYS PRIOR TO THE MEETING. IN LIEU OF PUBLICATION OF OFFICIAL JOURNALS, SUCH PUBLICATION MAY BE ACCOMPLISHED BY THE USE OF THE MONTHLY ISSUE OF THE MEMBERSHIP PUBLICATION IMMEDIATELY PRECEDING THE MEETING, MAILED TO ALL MEMBERS OF THE COOPERATIVE. THESE ARE JUST EXCERPTS AND THE FULL DOCUMENT MAY BE OBTAINED IN PERSON OR BY MAIL FROM THE OFFICE OF POINTE COUPEE ELECTRIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A CHANGE IN THE BY-LAWS AND ANY SALE OF THE COOPERATIVE ARE SUBJECT TO APPROVAL BY THE MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | INFORMATION IS PRESENTED TO THE INDEPENDENT AUDITOR BY MANAGEMENT FOR PREPARATION OF THE FORM 990. A DRAFT COPY OF THE RETURN IS PRESENTED TO THE MANAGER OF FINANCE AND THE GENERAL MANAGER FOR REVIEW AND APPROVAL. THE DRAFT RETURN IS THEN PRESENTED TO THE PRESIDENT OF THE GOVERNING BOARD FOR REVIEW AND FINAL APPROVAL. ONCE APPROVED THE RETURN IS FILED ELECTRONICALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE AT THE COMPANY'S WEBSITE AND AT THE ANNUAL MEMBER'S MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | INCREASE IN MEMBER CONTRIBUTIONS 10 ACCUMULATED OTHER COMPREHENSIVE INCOME -217,922 DECREASE IN MEMBER CONTRIBUTIONS 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 36884058 |
| IRS990/TotalNbrEmployees | 0 | 47 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 14906163 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 15652916 |
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| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.PCEMC.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
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| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
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| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | POINTE COUPEE ELECTRIC MEMBERSHIP |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | CORPORATION |
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| ReturnHeader/Filer/Phone | 0 | 2256383751 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 160 |
| ReturnHeader/Filer/USAddress/City | 0 | NEW ROADS |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 70760 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-09 |
| ReturnHeader/Officer/Name | 0 | JAMES EWING JR |
| ReturnHeader/Officer/Phone | 0 | 2256383751 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MAJOR MORRISON & DAVID CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 190 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NEW ROADS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | LA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 70760 |
| ReturnHeader/Preparer/Name | 0 | JOHN L MORRISON III |
| ReturnHeader/Preparer/Phone | 0 | 2256384531 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-09T09:19:50-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.