Civic Intelligence

Pointe Coupee Electric Membership

990 • Fiscal year 2012 • EIN 72-0289844

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

PO Box 16070760
Siviq Scores

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

Liabilities / Assets

60th percentile

0.58x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $34,224,004Liabilities 2010: $18,787,218Net Assets 2010: $15,436,7862010Assets 2011: $35,085,077Liabilities 2011: $20,178,914Net Assets 2011: $14,906,1632011Assets 2012: $36,884,058Liabilities 2012: $21,231,142Net Assets 2012: $15,652,9162012Assets 2013: $41,419,220Liabilities 2013: $24,198,513Net Assets 2013: $17,220,7072013Assets 2014: $40,565,263Liabilities 2014: $22,869,402Net Assets 2014: $17,695,8612014Assets 2015: $42,369,728Liabilities 2015: $24,315,285Net Assets 2015: $18,054,4432015Assets 2016: $42,799,290Liabilities 2016: $24,961,059Net Assets 2016: $17,838,2312016Assets 2017: $44,312,824Liabilities 2017: $25,513,778Net Assets 2017: $18,799,0462017Assets 2018: $43,882,855Liabilities 2018: $24,563,208Net Assets 2018: $19,319,6472018Assets 2019: $45,809,964Liabilities 2019: $25,125,179Net Assets 2019: $20,684,7852019Assets 2020: $46,795,417Liabilities 2020: $26,047,224Net Assets 2020: $20,748,1932020Assets 2021: $50,525,474Liabilities 2021: $29,142,153Net Assets 2021: $21,383,3212021Assets 2022: $56,364,819Liabilities 2022: $36,088,833Net Assets 2022: $20,275,9862022Assets 2023: $60,165,553Liabilities 2023: $40,174,318Net Assets 2023: $19,991,2352023Assets 2024: $63,161,149Liabilities 2024: $43,042,450Net Assets 2024: $20,118,6992024

Highlighted filing

2012

Assets$36,884,058
Liabilities$21,231,142
Net Assets$15,652,916

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $20,333,1012010Expenses 2011: $20,614,7842011Expenses 2012: $19,908,6402012Revenue 2013: $22,866,115Expenses 2013: $21,951,661Net Income 2013: $914,4542013Revenue 2014: $21,977,723Expenses 2014: $21,542,556Net Income 2014: $435,1672014Revenue 2015: $22,358,815Expenses 2015: $21,669,573Net Income 2015: $689,2422015Revenue 2016: $21,926,070Expenses 2016: $22,175,186Net Income 2016: -$249,1162016Revenue 2017: $22,351,205Expenses 2017: $22,005,942Net Income 2017: $345,2632017Revenue 2018: $23,758,279Expenses 2018: $22,678,967Net Income 2018: $1,079,3122018Revenue 2019: $23,355,218Expenses 2019: $22,951,970Net Income 2019: $403,2482019Revenue 2020: $22,523,813Expenses 2020: $21,983,541Net Income 2020: $540,2722020Revenue 2021: $24,191,720Expenses 2021: $24,005,175Net Income 2021: $186,5452021Revenue 2022: $27,699,192Expenses 2022: $27,909,245Net Income 2022: -$210,0532022Revenue 2023: $28,871,583Expenses 2023: $29,811,419Net Income 2023: -$939,8362023Revenue 2024: $29,163,878Expenses 2024: $30,092,716Net Income 2024: -$928,8382024

Highlighted filing

2012

Revenue-
Expenses$19,908,640
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$20,437,461
Mission and Program Overview

Mission

Sale of electric power to members

Filing and Contact Details

Filer

EIN
72-0289844
Raw XML Appendix382 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03602593
IRS990/AccountsPayableAccruedExpenses/EOY03671970
IRS990/AccountsReceivable/BOY01394409
IRS990/AccountsReceivable/EOY01691050
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SALE OF ELECTRIC POWER TO MEMBERS
IRS990/AllOtherExpenses/ProgramServices01057461
IRS990/AllOtherExpenses/Total01057461
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY038865
IRS990/CapStckTrstPrinCurrentFunds/EOY038875
IRS990/CashNonInterestBearing/BOY0444888
IRS990/CashNonInterestBearing/EOY0357398
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10101 SOUTH MAIN STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11100 PIKE WAY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine121308 1/2 WEST PINE STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1314919 HOOPER ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0PARKER CITY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1MOUNT AIRY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2HATTIESBURG
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3BATON ROUGE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3LA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode047368
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode127030
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode239403
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode370818
IRS990/ContractorCompensation/Compensation0351440
IRS990/ContractorCompensation/Compensation1159540
IRS990/ContractorCompensation/Compensation2149554
IRS990/ContractorCompensation/Compensation3134319
IRS990/ContractorCompensation/DescriptionOfServices0ROW CLEARING
IRS990/ContractorCompensation/DescriptionOfServices1O.H. LINE MAINT
IRS990/ContractorCompensation/DescriptionOfServices2OVERHEAD LINE C
IRS990/ContractorCompensation/DescriptionOfServices3U.G. LINE CONS
IRS990/ContractorCompensation/NameOfContractor/NamePerson0TOWNSEND TREE SERVICE
IRS990/ContractorCompensation/NameOfContractor/NamePerson1PIKE ELECTRIC
IRS990/ContractorCompensation/NameOfContractor/NamePerson2CHAIN ELECTRIC COMPANY
IRS990/ContractorCompensation/NameOfContractor/NamePerson3AB ELECTRICAL CONTRACTORS INC
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01154678
IRS990/DepreciationDepletion/Total01154678
IRS990/DescribedIn501C30false
IRS990/Description0SALE OF ELECTRIC POWER TO MEMBERS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense018550967
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek08.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek612.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek842.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0MR JAMES EWING
IRS990/Form990PartVIISectionA/NamePerson1MR GEORGE G LACOUR JR
IRS990/Form990PartVIISectionA/NamePerson2MR RALPH CHUSTZ
IRS990/Form990PartVIISectionA/NamePerson3MR AL EWING
IRS990/Form990PartVIISectionA/NamePerson4MR PETER RUMFOLA JR
IRS990/Form990PartVIISectionA/NamePerson5MR ALTON SMITH
IRS990/Form990PartVIISectionA/NamePerson6MR IRVIN E SETTOON SR
IRS990/Form990PartVIISectionA/NamePerson7MR JOSEPH COTTEN JR
IRS990/Form990PartVIISectionA/NamePerson8JAMES R JEWELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation13850
IRS990/Form990PartVIISectionA/OtherCompensation23300
IRS990/Form990PartVIISectionA/OtherCompensation33850
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation754329
IRS990/Form990PartVIISectionA/OtherCompensation839712
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization026455
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization119030
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization218480
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization318480
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization48803
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization57131
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization66053
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7134585
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization876563
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/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SEC/TRES
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6V. PRESIDENT
IRS990/Form990PartVIISectionA/Title7GE. MANAGER
IRS990/Form990PartVIISectionA/Title8MGR OF F&A
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers020335431
IRS990/GrossIncomeOtherSources0102030
IRS990/GrossReceipts020437461
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices0890942
IRS990/Interest/Total0890942
IRS990/InventoriesForSaleOrUse/BOY0458421
IRS990/InventoriesForSaleOrUse/EOY0411496
IRS990/InvestmentIncomeCurrentYear0102030
IRS990/InvestmentIncome/ExclusionAmount0102030
IRS990/InvestmentIncomePriorYear039974
IRS990/InvestmentIncome/TotalRevenueColumn0102030
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY01219558
IRS990/InvestmentsOtherSecurities/EOY01263976
IRS990/LandBldgEquipmentAccumDeprec011834359
IRS990/LandBuildingsEquipmentBasis041503952
IRS990/LandBuildingsEquipmentBasisNet/BOY028516177
IRS990/LandBuildingsEquipmentBasisNet/EOY029669593
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SALE OF ELECTRIC POWER TO MEMBERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY016402251
IRS990/MortNotesPyblSecuredInvestProp/EOY017416541
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY014906163
IRS990/NetAssetsOrFundBalancesEOY015652916
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096045
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees047
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0720664
IRS990/OtherAssetsTotal/EOY0989914
IRS990/OtherExpensePriorYear020614784
IRS990/OtherExpensesCurrentYear019908640
IRS990/OtherExpenses/Description0COST OF PURCHASED POWER
IRS990/OtherExpenses/Description1DISTRIBUTION -MAINTENANCE
IRS990/OtherExpenses/Description2ADMINISTRATIVE & GENERAL
IRS990/OtherExpenses/Description3CUSTOMER ACCOUNTS
IRS990/OtherExpenses/ManagementAndGeneral01357673
IRS990/OtherExpenses/ProgramServices012319450
IRS990/OtherExpenses/ProgramServices12227320
IRS990/OtherExpenses/ProgramServices2901116
IRS990/OtherExpenses/Total012319450
IRS990/OtherExpenses/Total12227320
IRS990/OtherExpenses/Total21357673
IRS990/OtherExpenses/Total3901116
IRS990/OtherLiabilities/BOY0174070
IRS990/OtherLiabilities/EOY0142631
IRS990/OtherRevenueCurrentYear00
IRS990/OtherWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY014854522
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY015383343
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY02130960
IRS990/PrepaidExpensesDeferredCharges/EOY02300631
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY020335431
IRS990/ProgramServiceRevenue/Description0SALE OF ELECTRIC POWER
IRS990/ProgramServiceRevenuePriorYear019902044
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome020335431
IRS990/ProgramServiceRevenue/TotalRevenueColumn020335431
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0217932
IRS990/ReconcilationRevenueExpenses0528821
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY012776
IRS990/RetainedEarningsEndowmentEtc/EOY0230698
IRS990/RevenuesLessExpensesCY0528821
IRS990/RevenuesLessExpensesPriorYear0-672766
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0200000
IRS990/SavingsAndTempCashInvestments/EOY0200000
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0547702
IRS990ScheduleD/Buildings/Depreciation0788406
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01336108
IRS990ScheduleD/Equipment/BookValue026956682
IRS990ScheduleD/Equipment/Depreciation011045953
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis038002635
IRS990ScheduleD/Land/BookValue02165209
IRS990ScheduleD/Land/OtherCostOrOtherBasis02165209
IRS990ScheduleD/OtherLiabilities/Amount0142631
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED COMP. PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilities/Description2ACCUM. POST RETIREMENT BENEFIT OBLG
IRS990ScheduleD/TotalOfAmounts0142631
IRS990ScheduleD/TotalOfBookValueLandBuildings029669593
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/ClubDuesOrFees0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0134585
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg036317
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MR JOSEPH COTTEN JR
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg018012
IRS990ScheduleJ/Form990ScheduleJPartII/Title0GE MANAGER
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0188914
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SubstantiationRequired0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses0true
IRS990ScheduleO/GeneralExplanation/Explanation0JAMES EWING, JR AL EWING BD PRESIDENT DIRECTOR BROTHERS
IRS990ScheduleO/GeneralExplanation/Explanation1THE COOPERATIVE IS A MEMBER OWNED COOPERATIVE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/Explanation3A CHANGE IN THE BY-LAWS AND ANY SALE OF THE COOPERATIVE ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4INFORMATION 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/Explanation5THE 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/Explanation6INCREASE IN MEMBER CONTRIBUTIONS 10 ACCUMULATED OTHER COMPREHENSIVE INCOME -217,922 DECREASE IN MEMBER CONTRIBUTIONS 0
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0LA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102506 FALSE RIVER DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW ROADS
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070760
IRS990/TheBooksAreInCareOf/NamePerson0THE CORPORATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02256383751
IRS990/TotalAssets/BOY035085077
IRS990/TotalAssetsBOY035085077
IRS990/TotalAssets/EOY036884058
IRS990/TotalAssetsEOY036884058
IRS990/TotalCompGT150K0true
IRS990/TotalExpensesCurrentYear019908640
IRS990/TotalExpensesPriorYear020614784
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01357673
IRS990/TotalFunctionalExpenses/ProgramServices018550967
IRS990/TotalFunctionalExpenses/Total019908640
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY020178914
IRS990/TotalLiabilitiesBOY020178914
IRS990/TotalLiabilities/EOY021231142
IRS990/TotalLiabilitiesEOY021231142
IRS990/TotalLiabNetAssetsFundBalances/BOY035085077
IRS990/TotalLiabNetAssetsFundBalances/EOY036884058
IRS990/TotalNbrEmployees047
IRS990/TotalNetAssetsFundBalances/BOY014906163
IRS990/TotalNetAssetsFundBalances/EOY015652916
IRS990/TotalOtherCompensation0105041
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense018550967
IRS990/TotalProgramServiceRevenue020335431
IRS990/TotalReportableCompFromOrg0315580
IRS990/TotalRevenueCurrentYear020437461
IRS990/TotalRevenue/ExclusionAmount0102030
IRS990/TotalRevenuePriorYear019942018
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome020335431
IRS990/TotalRevenue/TotalRevenueColumn020437461
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.PCEMC.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01938
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0720289844
ReturnHeader/Filer/Name/BusinessNameLine10POINTE COUPEE ELECTRIC MEMBERSHIP
ReturnHeader/Filer/Name/BusinessNameLine20CORPORATION
ReturnHeader/Filer/NameControl0POIN
ReturnHeader/Filer/Phone02256383751
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 160
ReturnHeader/Filer/USAddress/City0NEW ROADS
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070760
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0JAMES EWING JR
ReturnHeader/Officer/Phone02256383751
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAJOR MORRISON & DAVID CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 190
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW ROADS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070760
ReturnHeader/Preparer/Name0JOHN L MORRISON III
ReturnHeader/Preparer/Phone02256384531
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T09:19:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.2$43.0$20.1$29.2$30.1$0.93
2023Detailed filing. Detailed filing data is available for this year.$60.2$40.2$20.0$28.9$29.8$0.94
2022Detailed filing. Detailed filing data is available for this year.$56.4$36.1$20.3$27.7$27.9$0.21
2021Detailed filing. Detailed filing data is available for this year.$50.5$29.1$21.4$24.2$24.0$0.19
2020Detailed filing. Detailed filing data is available for this year.$46.8$26.0$20.7$22.5$22.0$0.54
2019Detailed filing. Detailed filing data is available for this year.$45.8$25.1$20.7$23.4$23.0$0.40
2018Detailed filing. Detailed filing data is available for this year.$43.9$24.6$19.3$23.8$22.7$1.08
2017Detailed filing. Detailed filing data is available for this year.$44.3$25.5$18.8$22.4$22.0$0.35
2016Detailed filing. Detailed filing data is available for this year.$42.8$25.0$17.8$21.9$22.2$0.25
2015Detailed filing. Detailed filing data is available for this year.$42.4$24.3$18.1$22.4$21.7$0.69
2014Detailed filing. Detailed filing data is available for this year.$40.6$22.9$17.7$22.0$21.5$0.44
2013Detailed filing. Detailed filing data is available for this year.$41.4$24.2$17.2$22.9$22.0$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$21.2$15.7$19.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$20.2$14.9$20.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$18.8$15.4$20.3