2019-11-11T13:14:51-06:00 2018-12-31 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990 2018-01-01 580516995 COWETA-FAYETTE EMC COWE 7705020226 807 COLLINSWORTH RD PALMETTO GA 302689442 CHRISTOPHER L STEPHENS PRESIDENT & CEO 6784236831 2019-11-11 true BRYAN A ISGETT P01441928 4787466277 2019-11-11 98.175.202.218 2019-11-11 13:14:51 CS P BE799C77261EE06AB1BFE677EC220712838153C6 A3B94424D657E207F786669336710D9C6E8823F7 2018 2020-04-17 16:48:07Z CHRISTOPHER L STEPHENS 807 COLLINSWORTH RD PALMETTO GA 30268 183269905 false X WWW.UTILITY.ORG X 1947 GA TO PROVIDE THE BEST POSSIBLE ELECTRIC SERVICE TO ALL WHO DESIRE IT WITHIN THE SYSTEM AREA AT A REASONABLE COST CONSISTENT WITH THE HIGHEST STANDARDS OF SERVICE. 9 9 224 0 5163 0 165917668 179198196 1191719 1989689 -836093 2082020 166273294 183269905 0 10420259 14329485 1442788 845276 0 0 155246340 166013123 167109387 181187884 -836093 2082021 325989292 343951304 179913837 190402456 146075455 153548848 TO PROVIDE THE BEST POSSIBLE ELECTRIC SERVICE TO ALL WHO DESIRE IT WITHIN THE SYSTEM AREA AT A REASONABLE COST CONSISTENT WITH THE HIGHEST STANDARDS OF SERVICE. false false N/A false false false false false false false false false true false true false true false false false false false false false false false false false false false false true false false false false false false false false false false false true true true false true X 69 0 true 224 true false false false false false 173833891 2166932 false false false X 9 9 false false false false true true true true true false false true true true true true true true true false GA X WILLIAM COUCH 7705020226 807 COLLINSWORTH ROAD PALMETTO GA 30268 JAMES W FULTON III CHAIRMAN 9.00 X X 51176 0 0 THEROL R BROWN VICE-CHAIRMA 5.00 X X 51434 0 0 J NEAL SHEPARD JR SEC-TREAS 2.00 X X 35251 0 0 DONALD HARRIS DIRECTOR 6.00 X 21095 0 0 ROSS HENRY DIRECTOR 4.00 X 29538 0 0 DANIEL LANGFORD DIRECTOR 6.00 X 34114 0 0 ALICE J MALLORY DIRECTOR 6.00 X 32710 0 0 ELWOOD THOMPSON DIRECTOR 3.00 X 36738 0 0 MILDRED A WINKLES DIRECTOR 6.00 X 27889 0 0 WL CLEMENTS DIRECTOR 2.00 X 5759 0 0 CHRISTOPHER L STEPHENS PRESIDENT & 50.00 X 387601 0 131972 DAN HART CEO-NATURAL 50.00 X 394629 0 145575 STANLEY SITZLER COO 50.00 X 255864 0 36968 WILLIAM H COUCH CFO 50.00 X 227018 0 96005 WENDELL WEBB VP OF OPERAT 50.00 X 200302 0 48382 JIMMY ADAMS VP MARKETING 50.00 X 186896 0 71960 JOHN MOORE VP ENGINEERI 50.00 X 183205 0 72740 2161219 603602 39 false true false ASPLUNDH TREE EXPERT LLC 708 BLAIR MILL ROAD WILLOW GROVE PA 19090 TREE SERVICE 167978 POWERTECH ENGINEERING LLC PO BOX 277624 ATLANTA GA 30384 TRANSFORMER MAI 141722 2 ELECTRIC REVENUE 221000 173769911 173769911 PATRONAGE CAPITAL 221000 3703261 3703261 POLE RENTAL 221000 1704033 1704033 OTHER ELECTRIC REVENUE 221000 20991 20991 179198196 1989689 1989689 SUBSIDIARIES INCOME/LOSS 2082020 2082020 2082020 183269905 177494163 5775742 14329485 14329485 845276 845276 6926128 6926128 10596793 10596793 PURCHASED POWER 119297035 119297035 DISTRIBUTION OPERATIONS 8706649 8706649 DISTRIBUTION MAINTENANCE 6841415 6841415 ADMIN & GENERAL EXP 6395716 6395716 7249387 7249387 181187884 181187884 0 0 4814352 6792879 1100000 13284555 13161775 839 2467559 2398324 288706 326245 362770394 122616429 230695716 240153965 74381258 79964215 56307 53901 325989292 343951304 19516430 20178203 151301517 155568803 9095890 14655450 179913837 190402456 X 1696465 1726460 144378990 151822388 146075455 153548848 325989292 343951304 X 2082021 5391372 X false true X true true true 2390732 2390732 18450030 5643647 12806383 341929632 116972782 224956850 240153965 PAT CAP - ASSOC ORGS 62157789 C INVESTMENTS - CF EMC NATURAL G 14608391 C OTHER INVESTMENTS IN ASSOC ORG 2026378 C INVESTMENTS IN NRUCFC CTC'S 1212362 C INVEST IN ASSOC ORG - COBANK 4152 C INVESTMENTS - RELYCO -44857 C 79964215 REGULATORY LIABILITY-ASC 980 10156928 CONSUMER DEPOSITS 3677686 DEFERRED CREDITS 778549 SPECIAL FUNDS LIABILITY 42287 14655450 X X X X X false false false CHRISTOPHER L STEPHENS PRESIDENT & CEO 339900 26812 20889 102333 29639 519573 DAN HART CEO-NATURAL GAS 336142 26648 31839 110932 34643 540204 STANLEY SITZLER COO 225453 16386 14025 10268 26700 292832 WILLIAM H COUCH CFO 185259 11206 30553 73592 22413 323023 WENDELL WEBB VP OF OPERATIONS 171166 13955 15181 26323 22059 248684 JIMMY ADAMS VP MARKETING 169888 7262 9746 57566 14394 258856 JOHN MOORE VP ENGINEERING 169589 10175 3441 45213 27527 255945 FORM 990, PART V PART V, LINE 3A - THE CORPORATION FILED FORM 990-T FOR THE YEAR ENDED DECEMBER 31, 2018, ALTHOUGH THEY DID NOT HAVE ANY GROSS REVENUE FROM AN UNRELATED BUSINESS ACTIVITY. THE FILING REQUIREMENT FOR FORM 990-T WAS A DIRECT RESULT OF IRC SECTION 512(A)(7), WHICH REQUIRES TAX-EXEMPT ORGANIZATIONS TO INCREASE THEIR UBTI BY THE AMOUNT OF EMPLOYEE PARKING EXPENSES THAT WOULD BE NONDEDUCTIBLE IF THEY WERE SUBJECT TO THE SAME DEDUCTION DISALLOWANCE RULES AS TAXABLE ENTITIES. FORM 990, PAGE 6, PART VI, LINE 6 THE COOPERATIVE HAS MEMBERS AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN. FORM 990, PAGE 6, PART VI, LINE 7A CEO COMPENSATION IS REVIEWED AND APPROVED AS PROVIDED FOR IN THE COOPERATIVE'S POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN. FORM 990, PAGE 6, PART VI, LINE 7B CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD AS PROVIDED FOR IN THE COOPERATIVE'S POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE COOPERATIVE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY AS PROVIDED FOR IN ITS POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN. FORM 990, PAGE 6, PART VI, LINE 15A CEO COMPENSATION IS REVIEWED AND APPROVED AS PROVIDED FOR IN THE COOPERATIVE'S POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN. FORM 990, PAGE 6, PART VI, LINE 15B KEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED AS PROVIDED FOR IN THE COOPERATIVE'S POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN. FORM 990, PAGE 6, PART VI, LINE 19 THE COOPERATIVE MAKES ITS BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS PART OF ITS FORM 990. THE FORM 990 IS AVAILABLE UPON REQUEST AS REFLECTED IN PART VI SECTION C LINE 18. FORM 990, PART XI, LINE 9 ASC 980-REGULATORY LIABILITY -5,515,726 PATRONAGE CAPITAL CREDITS 14,329,485 MEMBERSHIPS 29,995 DONATED CAPITAL 2,243 RETIRED CAPITAL CREDIT GAINS 185,315 CAPITAL CREDITS - RETIRED -3,639,940 TOTAL 5,391,372 EMC NATURAL GAS INC 807 COLLINSWORTH ROAD PALMETTO GA 30268 061646541 SALE OF NG GA CFEMC C CORP 2072417 40793007 1.00000 false RELYCO RESOURCES INC 807 COLLINSWORTH ROAD PALMETTO GA 30268 582036077 SECURITY S GA CFEMC C CORP 9604 760163 1.00000 false false false false false false false false false false false false false false false false false true false false EMC NATURAL GAS Q 6778207 COST RELYCO RESOURCES INC Q 1599272 COST