Civic Intelligence

Brazos Sandy Creek Electric Cooperative Inc

EIN 87-0806881 • 501(c)12 • Houston, TX

Profile

To provide reliable power at the lowest cost to our member, brazos electric power cooperative, in support of its mission to provide valued service to its 16 member distribution coops and customers.

1201 Louisiana St 28th FlrHouston, TX 77022

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

1st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $100M-$250M nonprofits • Source year 2023

Net Margin

100th percentile

97%

Higher net margin than 100% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

1st percentile

$0

Higher top officer pay than 1% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $100M-$250M nonprofits • Source year 2023

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$129,146,693

Down $346,986,873 (-73%) from 2021

Liabilities

Down

$304,604,069

Down $82,139,919 (-21%) from 2021

Net Assets

Down

-$175,457,376

Down $264,846,954 (-296%) from 2021

Operations
Liabilities / Revenue1st percentileNet Margin100th percentile

Revenue

Down

-$187,012,229

Down $277,179,492 (-307%) from 2021

Expenses

Down

$77,834,725

Down $11,054,461 (-12%) from 2021

Net Income

Down

-$264,846,954

Down $266,125,031 (-20822%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$600M$400M$200M$0-$200MAssets 2014: $595,842,056Liabilities 2014: $527,629,179Net Assets 2014: $68,212,8772014Assets 2015: $558,801,110Liabilities 2015: $487,502,863Net Assets 2015: $71,298,2472015Assets 2016: $538,857,685Liabilities 2016: $464,373,297Net Assets 2016: $74,484,3882016Assets 2017: $525,601,282Liabilities 2017: $447,763,941Net Assets 2017: $77,837,3412017Assets 2018: $514,774,735Liabilities 2018: $433,370,470Net Assets 2018: $81,404,2652018Assets 2019: $502,037,952Liabilities 2019: $416,968,718Net Assets 2019: $85,069,2342019Assets 2020: $489,392,234Liabilities 2020: $401,280,734Net Assets 2020: $88,111,5002020Assets 2021: $476,133,566Liabilities 2021: $386,743,988Net Assets 2021: $89,389,5782021Assets 2022: $129,146,693Liabilities 2022: $304,604,069Net Assets 2022: -$175,457,3762022

Highlighted filing

2022

Assets$129,146,693
Liabilities$304,604,069
Net Assets-$175,457,376
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$0-$100M-$200M-$300MRevenue 2014: $27,110,042Expenses 2014: $26,359,376Net Income 2014: $750,6662014Revenue 2015: $86,255,989Expenses 2015: $83,170,619Net Income 2015: $3,085,3702015Revenue 2016: $79,078,054Expenses 2016: $75,891,913Net Income 2016: $3,186,1412016Revenue 2017: $87,417,624Expenses 2017: $84,064,671Net Income 2017: $3,352,9532017Revenue 2018: $89,611,650Expenses 2018: $89,611,650Net Income 2018: $02018Revenue 2019: $85,594,536Expenses 2019: $85,594,536Net Income 2019: $02019Revenue 2020: $79,469,345Expenses 2020: $79,469,345Net Income 2020: $02020Revenue 2021: $90,167,263Expenses 2021: $88,889,186Net Income 2021: $1,278,0772021Revenue 2022: -$187,012,229Expenses 2022: $77,834,725Net Income 2022: -$264,846,9542022

Highlighted filing

2022

Revenue-$187,012,229
Expenses$77,834,725
Net Income-$264,846,954
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$129,146,693
Liabilities
$304,604,069
Net assets
-$175,457,376
Revenue
-$187,012,229
Expenses
$77,834,725
Net income
-$264,846,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$305$175$187$77.8$265
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$476$387$89.4$90.2$88.9$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$489$401$88.1$79.5$79.5$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$502$417$85.1$85.6$85.6$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$515$433$81.4$89.6$89.6$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$526$448$77.8$87.4$84.1$3.35
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$539$464$74.5$79.1$75.9$3.19
2015Detailed filing. Detailed filing data is available for this year.$559$488$71.3$86.3$83.2$3.09
2014Summary only. Only limited summary data is available for this year.$596$528$68.2$27.1$26.4$0.75
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 15, 2022
Return Version
2021v4.2
Gross Receipts
$90,167,263
Mission and Program Overview

Mission

To provide reliable power at the lowest cost to our member, brazos electric power cooperative, in support of its mission to provide valued service to its 16 member distribution coops and customers.

To provide valued service to our members and customers by generating reliable power at the lowest cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$445,358,616$432,533,464▼ $12,825,152
Rtn Earn Endowment Incm Other Fnds$88,111,500$89,389,578▲ $1,278,078
Accounts Receivable$7,445,337$6,455,875▼ $989,462
Inventories for Sale or Use$4,082,333$4,981,184▲ $898,851
Cash and Non-Interest-Bearing Accounts$5,517,229$3,770,881▼ $1,746,348
Prepaid Expenses and Deferred Charges$726,576$1,268,114▲ $541,538
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 Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$489,392,234$476,133,566▼ $13,258,668
Other Assets Total$26,262,143$27,124,048▲ $861,905
Liabilities
Mortgage Notes Payable Secured by Investment Property$397,059,932$381,328,522▼ $15,731,410
Accounts Payable and Accrued Expenses$4,145,782$5,137,512▲ $991,730
Other Liabilities$75,020$277,954▲ $202,934
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$401,280,734$386,743,988▼ $14,536,746
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,111,500$89,389,578▲ $1,278,078
Total Liabilities and Net Assets / Fund Balance$489,392,234$476,133,566▼ $13,258,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$319,789,685$86,586,749$407,104,773
Buildings$111,995,046$29,833,368$141,100,075
Other Land Buildings$748,733-$748,733
Other Assets Org$642,991--
Compensation and Service Providers
Top Officer Pay1st percentile

Employees

NameTitleOtherTotal
Audie MorrisPresident$40,750$40,750
Dennis McwhorterDirector$40,750$40,750
Larry BaysVice President$39,250$39,250
Monty CarlisleSecretary/treasurer$39,250$39,250

Board Members and Trustees

NameTitle
Clifton KarneiExecutive VP & General Manager
khaki bordovskyVP - Services

Highest Paid Contractors

ContractorServicesLocationCompensation
Naes CorporationPlant Operator1180 NW MAPLE ST SUITE 200, Issaquah, WA 98027$3,610,441
Fcs Construction LPLandfill Construct.9550 JOHN W ELLIS 106, Frisco, TX 75033$537,534
Tei Construction Services INCPlaint Maint & Op.170 TUCAPAU ROAD, Duncan, SC 29334$321,534
Waste Management National ServicesPlant Maint & Op.PO BOX 932599, Atlanta, GA 31193$231,106
Travis Industries LLCScaffolds/insulation7902 SE LOOP 410, San Antonio, TX 78223$176,244
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$90,167,247
Investment Income
$2,199
Other Revenue
$-2,183
Change in Net Assets
$1,278,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$90,167,263
Total Revenue per Audited Statements
$90,167,263
Total Revenue per Form 990
$90,167,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,889,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$26,642,466
Depreciation Depletion---$13,688,948
Other Expenses---$4,906
Total Functional Expenses$0$0$0$88,889,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$88,889,186
Total Expenses per Audited Statements$88,889,186
Total Expenses per Form 990$88,889,186
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
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
Asset Retirement Obligation$277,954
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
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Lines 15A & 15B

“Key officials do not receive compensation from brazos sandy creek. Their compensation is through the parent company, brazos electric power cooperative.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Form 990, Part VI, Section A, Line 9

“Organization's mailing address has changed. The officers can be contacted as follows: for each director: clifton karnei khaki bordovsky audie morris dennis mcwhorter larry bays monty carlisle the mailing address for officers and directors is: 7616 bagby ave waco, tx 76712”

Form 990, Part VI, Section A, Line 11B

“Brazos Sandy Creek Electric Cooperative, Inc. filed a voluntary petition for relief under Chapter 7 of Title 11 of the United States Code on March 18, 2022. On March 18, 2022, the Bankruptcy Court appointed Janet S. Northrup as Chapter 7 Trustee. On June 17, 2022, Ken Wood and Associates, P.C. was appointed as accountants for the Trustee. Copies of the bankruptcy court orders authorizing the appointment of Ms. Northrup and Ken Wood and Associates, P.C. are attached and made part of this 2021 Form 990 Return of Organization Exempt from Income Tax. This Disclosure Statement is a joint statement between the Trustee and David E. Bott, accountant for the Trustee in this Case. This 2021 Form 990 has been prepared based upon limited information available to the Trustee. The tax return represents a "best effort" on part of the Trustee and her accountant to prepare a true and complete return for the year. As the bankruptcy Trustee, she is neither a shareholder nor officer of this entity. The electronic signature authorization for this return is done in her capacity as Bankruptcy Trustee.”

Form 990, Part VI, Section B, Line 11A, 11B

“Due to chapter 7 bankruptcy filing, the review process by members of the governing body was not achievable - see bankruptcy disclosure statement.”

Filing and Contact Details

Filer

Filer Name
Brazos Sandy Creek Electric Cooperative Inc
EIN
87-0806881
In Care Of
% JSN BANKRUPTCY TRUSTEE
Phone
7137282826
Address
1201 LOUISIANA ST 28TH FLR, HOUSTON, TX 77022

Signing Officer

Name
Janet Northrup
Title
Bankruptcy Trustee
Phone
7137590818
Signed
2022-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifton Karnei
Formed
2007
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Kenwood & Associates P C
Address
14090 SOUTHWEST FRWY STE 200, SUGAR LAND, TX 77478
Preparer
David E Bott
Phone
2812432300
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 9

“ROUNDING ADJUSTMENT $1”

Form 990, Part IV, Section A, Line 6

“Brazos sandy creek is owned by one member generation and transmission electric cooperative”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 1

“Management has evaluated their income tax positions under the guidance included in asc. 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 500 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04145782
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05137512
IRS990/AccountsReceivableGrp/BOYAmt07445337
IRS990/AccountsReceivableGrp/EOYAmt06455875
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE VALUED SERVICE TO OUR MEMBERS AND CUSTOMERS BY GENERATING RELIABLE POWER AT THE LOWEST COST.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JSN BANKRUPTCY TRUSTEE
IRS990/BooksInCareOfDetail/PhoneNum07137590818
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 LOUISIANA ST 28TH FLR
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077022
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt05517229
IRS990/CashNonInterestBearingGrp/EOYAmt03770881
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt03610441
IRS990/ContractorCompensationGrp/CompensationAmt1537534
IRS990/ContractorCompensationGrp/CompensationAmt2321534
IRS990/ContractorCompensationGrp/CompensationAmt3231106
IRS990/ContractorCompensationGrp/CompensationAmt4176244
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01180 NW MAPLE ST SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt19550 JOHN W ELLIS 106
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2170 TUCAPAU ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 932599
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt47902 SE LOOP 410
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ISSAQUAH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1FRISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DUNCAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SAN ANTONIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd478223
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NAES CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1FCS CONSTRUCTION LP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2TEI CONSTRUCTION SERVICES INC
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IRS990/ContractorCompensationGrp/ContractorName/PersonNm4TRAVIS INDUSTRIES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0PLANT OPERATOR
IRS990/ContractorCompensationGrp/ServicesDesc1LANDFILL CONSTRUCT.
IRS990/ContractorCompensationGrp/ServicesDesc2PLAINT MAINT & OP.
IRS990/ContractorCompensationGrp/ServicesDesc3PLANT MAINT & OP.
IRS990/ContractorCompensationGrp/ServicesDesc4SCAFFOLDS/INSULATION
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02199
IRS990/CYOtherExpensesAmt088889186
IRS990/CYOtherRevenueAmt0-2183
IRS990/CYProgramServiceRevenueAmt090167247
IRS990/CYRevenuesLessExpensesAmt01278077
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt088889186
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt090167263
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt013688948
IRS990/Desc0BRAZOS SANDY CREEK ELECTRIC COOPERATIVE WAS FORMED FOR THE PURPOSE OF FURNISHING DEPENDABLE AND ECONOMICAL WHOLESALE ELECTRIC POWER FOR RURAL DISTRIBUTION COOPERATIVES. BRAZOS SERVES ONE WHOLESALE ELECTRIC COOPERATIVE WHICH IN TURN SERVES ITS 16 MEMBER DISTRIBUTION COOPERATIVES AND ONE MUNICIPALITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140673
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CLIFTON KARNEI
IRS990/Form990PartVIISectionAGrp/PersonNm1khaki bordovsky
IRS990/Form990PartVIISectionAGrp/PersonNm2AUDIE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS MCWHORTER
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY BAYS
IRS990/Form990PartVIISectionAGrp/PersonNm5MONTY CARLISLE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt439250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt539250
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE VP & GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP - SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
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IRS990/MissionDesc0TO PROVIDE RELIABLE POWER AT THE LOWEST COST TO OUR MEMBER, BRAZOS ELECTRIC POWER COOPERATIVE IN SUPPORT OF ITS MISSION TO PROVIDE VALUED SERVICE TO ITS CUSTOMERS.
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IRS990/OtherExpensesGrp/TotalAmt13739376
IRS990/OtherExpensesGrp/TotalAmt24906
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IRS990/OtherSourcesGrossIncomeAmt0170862
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01268114
IRS990/PrincipalOfficerNm0CLIFTON KARNEI
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt089389578
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0111995046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029833368
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0141100075
IRS990ScheduleD/EquipmentGrp/BookValueAmt0319789685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086586749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0407104773
IRS990ScheduleD/ExpensesSubtotalAmt088889186
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026481057
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1642991
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN ASSOCIATED ORGAN
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0748733
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0748733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0277954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSET RETIREMENT OBLIGATION
IRS990ScheduleD/RevenueSubtotalAmt090167263
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC. 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 1
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt027124048
IRS990ScheduleD/TotalExpensesPerForm990Amt088889186
IRS990ScheduleD/TotalLiabilityAmt0277954
IRS990ScheduleD/TotalRevenuePerForm990Amt090167263
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt172475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt01801937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt11116125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0161279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt034657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt127594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0244868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt16316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLIFTON KARNEI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1khaki bordovsky
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VP & GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP - SERVICES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt02172497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt11235589
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CLIFTON KARNEI'S 457(F) SALARY VESTS ON THE FIRST OF THE FOLLOWING YEAR AND IS PAID IN JANUARY
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROUNDING ADJUSTMENT $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRAZOS SANDY CREEK IS OWNED BY ONE MEMBER GENERATION AND TRANSMISSION ELECTRIC COOPERATIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY OFFICIALS DO NOT RECEIVE COMPENSATION FROM BRAZOS SANDY CREEK. THEIR COMPENSATION IS THROUGH THE PARENT COMPANY, BRAZOS ELECTRIC POWER COOPERATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION'S MAILING ADDRESS HAS CHANGED. THE OFFICERS CAN BE CONTACTED AS FOLLOWS: FOR EACH DIRECTOR: CLIFTON KARNEI KHAKI BORDOVSKY AUDIE MORRIS DENNIS MCWHORTER LARRY BAYS MONTY CARLISLE THE MAILING ADDRESS FOR OFFICERS AND DIRECTORS IS: 7616 BAGBY AVE WACO, TX 76712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Brazos Sandy Creek Electric Cooperative, Inc. filed a voluntary petition for relief under Chapter 7 of Title 11 of the United States Code on March 18, 2022. On March 18, 2022, the Bankruptcy Court appointed Janet S. Northrup as Chapter 7 Trustee. On June 17, 2022, Ken Wood and Associates, P.C. was appointed as accountants for the Trustee. Copies of the bankruptcy court orders authorizing the appointment of Ms. Northrup and Ken Wood and Associates, P.C. are attached and made part of this 2021 Form 990 Return of Organization Exempt from Income Tax. This Disclosure Statement is a joint statement between the Trustee and David E. Bott, accountant for the Trustee in this Case. This 2021 Form 990 has been prepared based upon limited information available to the Trustee. The tax return represents a "best effort" on part of the Trustee and her accountant to prepare a true and complete return for the year. As the bankruptcy Trustee, she is neither a shareholder nor officer of this entity. The electronic signature authorization for this return is done in her capacity as Bankruptcy Trustee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUE TO CHAPTER 7 BANKRUPTCY FILING, THE REVIEW PROCESS BY MEMBERS OF THE GOVERNING BODY WAS NOT ACHIEVABLE - SEE BANKRUPTCY DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART XI LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART IV, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINES 15A & 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11A, 11B
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BRAZOS ELECTRIC POWER COOPERATIVE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0740524729
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(12)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GENERATE PWR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07616 BAGBY AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WACO

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