Civic Intelligence

1803 Electric Cooperative Inc

EIN 83-4216089 • 501(c)12 • Baton Rouge, LA

Profile

Provide safe reliable and cost effective electric power generation and transmission to member electrical power cooperatives.

4601 Bluebonnet BlvdBaton Rouge, LA 70809-3183
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

2.07x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.29x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2021

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-56%

Faster asset growth than 2% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

36%

Faster revenue growth than 91% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$7,944,106

Up $5,587,212 (+237%) from 2022

Liabilities

Up

$1,609,968

Up $1,513,492 (+1569%) from 2022

Net Assets

Up

$6,334,138

Up $4,073,720 (+180%) from 2022

Operations
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Up

$6,135,966

Up $2,934,006 (+92%) from 2022

Expenses

Up

$2,062,246

Up $1,232,148 (+148%) from 2022

Net Income

Up

$4,073,720

Up $1,701,858 (+72%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2020: $236,798Liabilities 2020: $0Net Assets 2020: $236,7982020Assets 2021: $104,233Liabilities 2021: $215,677Net Assets 2021: -$111,4442021Assets 2022: $2,356,894Liabilities 2022: $96,476Net Assets 2022: $2,260,4182022Assets 2023: $7,944,106Liabilities 2023: $1,609,968Net Assets 2023: $6,334,1382023

Highlighted filing

2023

Assets$7,944,106
Liabilities$1,609,968
Net Assets$6,334,138
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $550,000Expenses 2020: $317,622Net Income 2020: $232,3782020Revenue 2021: $750,000Expenses 2021: $1,098,242Net Income 2021: -$348,2422021Revenue 2022: $3,201,960Expenses 2022: $830,098Net Income 2022: $2,371,8622022Revenue 2023: $6,135,966Expenses 2023: $2,062,246Net Income 2023: $4,073,7202023

Highlighted filing

2023

Revenue$6,135,966
Expenses$2,062,246
Net Income$4,073,720
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,944,106
Liabilities
$1,609,968
Net assets
$6,334,138
Revenue
$6,135,966
Expenses
$2,062,246
Net income
$4,073,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.94$1.61$6.33$6.14$2.06$4.07
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.10$2.26$3.20$0.83$2.37
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.22$0.11$0.75$1.10$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.55$0.32$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 12, 2024
Return Version
2023v5.0
Gross Receipts
$6,135,966
Mission and Program Overview

Mission

Provide safe reliable and cost effective electric power generation and transmission to member electrical power cooperatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,736,677$6,966,529▲ $5,229,852
Rtn Earn Endowment Incm Other Fnds$2,210,418$6,284,138▲ $4,073,720
Accounts Receivable$547,112$494,069▼ $53,043
Prepaid Expenses and Deferred Charges$72,105$74,676▲ $2,571
Cap Stk Tr Prin Current Funds$50,000$50,000→ $0
Land, Buildings, and Equipment, Net$0$31,795▲ $31,795
Investments Program Related$1,000$1,000→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,356,894$7,944,106▲ $5,587,212
Other Assets Total$0$376,037▲ $376,037
Liabilities
Other Liabilities$24,960$1,026,070▲ $1,001,110
Mortgage Notes Payable Secured by Investment Property$0$305,120▲ $305,120
Accounts Payable and Accrued Expenses$71,516$278,778▲ $207,262
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$96,476$1,609,968▲ $1,513,492
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,260,418$6,334,138▲ $4,073,720
Total Liabilities and Net Assets / Fund Balance$2,356,894$7,944,106▲ $5,587,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,795$0$31,795
Other Land Buildings-$0-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian HobbsCEOFT$278,750$83,853$362,603
Ronald RepsherCOOFT$106,367$23,559$129,926
Benjamin AdamsCFOFT$31,423$9,006$40,429

Board Members and Trustees

NameTitle
Jeff ChurchwellDirector President CEO
Phillip FincherDirector Vice-President
Brian ZelenakDirector
Francis CefaluDirector
Joey RogersDirector
Mark BrownDirector
Matthew PetersDirector
Roger DeHartDirector
Weldon FitchDirector
Dane HocottDirector Secretary Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AcesLegal / Regulation4140 West 99th Street, Carmel, IN 46032$473,225
Marionneaux Kantrow LLCLegal10202 Jefferson Hwy BLDG C, Baton Rouge, LA 70809$222,891
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,898,974
Investment Income
$236,992
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$4,073,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,135,966
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,135,966
Total Revenue per Form 990
$6,135,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,397,802
Salaries, Compensation, and Employee Benefits$664,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$595,904$0$0$595,904
Interest$302,965$0$0$302,965
Fees for Services Legal$251,089$0$0$251,089
Office Expenses$101,420$0$0$101,420
Pension Plan Contributions$68,540$0$0$68,540
Travel$32,624$0$0$32,624
Insurance$22,570$0$0$22,570
Fees for Services Accounting$4,775$0$0$4,775
Occupancy$4,200$0$0$4,200
Other Expenses$3,576$0$0$3,576
All Other Expenses$878$0$0$878
Total Functional Expenses$2,062,246$0$0$2,062,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,062,246
Total Expenses per Audited Statements$2,062,246
Total Expenses per Form 990$2,062,246
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Regulatory Liability - Forfeit Contract$1,000,000
Accrued Interest on Lines of Credit Issued$26,070
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 6

“1803 Electric Cooperative Inc. is organized as a not-for-profit corporation.”

Part VI, Line 7A

“The five-member electric cooperatives have the power to appoint two members to the governing body.”

Part VI, Line 15

“The CEO conducted an investigation with other Cooperative G&T organizations nationwide to ensure the salary was in line. In addition the CEO also conducts annual evaluations for other key employees to ensure proper performance and control of the entity.”

Part VI, Line 19

“Documents are available upon request.”

Part VIII Line 2

“| Explanation:| Electric Power Distribution”

Filing and Contact Details

Filer

Filer Name
1803 Electric Cooperative Inc
EIN
83-4216089
In Care Of
% Jeff Churchwell
Phone
2254571803
Address
4601 Bluebonnet Blvd, BATON ROUGE, LA 70809-3183

Signing Officer

Name
Jeff Churchwell
Title
Board President
Signed
2024-04-12

Organization Details

Formed
2019
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
0
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director President CEO
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