2017-03-15T09:32:57-04:00 2016-12-31 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990 2016-01-01 580201495 COLQUITT ELECTRIC MEMBERSHIP CORPORATION COLQ 2299853620 PO BOX 3608 MOULTRIE GA 317763608 DANIEL NICHOLS GENERAL MANAGER 2299853620 2017-02-28 JASON A PEACOCK P00978537 4787466277 2017-03-15 BE799C77261EE06AB1BFE677EC220712838153C6 7B2C9B2FC8DB62717A41C50D72BA067CE0EE740E 2016 2021-01-29 14:40:06Z DANIEL NICHOLS PO BOX 3608 MOULTRIE GA 317763608 135887508 false X WWW.COLQUITTEMC.COM X 1936 GA COLQUITT ELECTRIC MEMBERSHIP CORPORATION SELLS ELECTRICITY AND PROVIDES SERVICES TO MEMBER-OWNERS AS A RURAL ELECTRIC COOPERATIVE. 9 9 183 0 0 136449006 135654051 165110 233457 0 136614116 135887508 0 6044789 10840838 587634 621761 0 0 129816583 124191452 136449006 135654051 165110 233457 252648162 265152085 146275878 151111280 106372284 114040805 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 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 false false false false false false false true false true false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 30 0 true 183 true false false false false false 132609052 419008 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 BRENDA JARRETT 2299853620 15 ROWLAND DR MOULTRIE GA 317684169 GARY A BRANCH PRESIDENT 3.00 X X 28086 0 0 B DON COPELAND VICE-PRESIDE 3.00 X X 28086 0 0 HUEY HIERS SECRETARY-TR 3.00 X X 28086 0 0 NOEL CHILDERS DIRECTOR 3.00 X 28086 0 0 TOMMY COTHRON DIRECTOR 3.00 X 28086 0 0 BOBBY E EXUM DIRECTOR 3.00 X 28086 0 0 BOBBY GRINER DIRECTOR 3.00 X 28086 0 0 JAMES H GRINER SR DIRECTOR 3.00 X 28086 0 0 SIMMIE KING DIRECTOR 3.00 X 28086 0 0 DANIEL NICHOLS GENERAL MANA 40.00 X 289893 0 79094 DOUGLAS LOFTIS MGR OF HR & 40.00 X 165562 0 53149 SIDNEY ZIPPERER MGR OF OPERA 40.00 X 140276 0 50242 CHARLES TUCKER MGR OF ENGIN 40.00 X 139783 0 58721 DIXIE LIGHTFOOT DISTRICT MGR 40.00 X 139403 0 52964 JUSTIN BROWN LINE FOREMAN 40.00 X 134108 0 49060 1261799 343230 23 false true false KENT'S JANITORIAL SERVICE 1124 SARRACENIA MOULTRIE GA 31768 CLEANING SVCS 106416 1 ELECTRICITY SALES 221000 132609050 132609050 G&T CAPITAL CREDITS 1583175 1583175 POLE RENTAL 1100109 1100109 PATRONAGE CAP-ASSOC ORG 361717 361717 135654051 233457 233457 135887508 134553942 1333566 10840838 621761 4498144 8588371 PURCHASED POWER 85498814 DISTRIBUTION MAINTENANCE 8123662 DISTRIBUTION OPERATIONS 7126617 ADMINISTRATIVE & GENERAL 5214078 5141766 135654051 0 0 0 12713004 17897323 5969008 6085350 2461039 3076643 394409 378527 271798230 75611498 191228246 196186732 39863546 41508600 18910 18910 252648162 265152085 12787364 11183610 106818311 111569407 26670203 28358263 146275878 151111280 X 264170 268710 106108114 113772095 106372284 114040805 252648162 265152085 233457 7435064 X false true X true false 726539 726539 271071691 75611498 195460193 196186732 INVESTMENT IN - OPC 28493560 C INVESTMENT IN - GTC 8470731 C INVESTMENT IN - NRUCFC 2468040 C INVESTMENT IN - GRESCO 817792 C INVESTMENT IN - SMARR EMC 478074 C INVESTMENT IN - SEDC 348587 C INVESTMENT IN - FEDERATED INSURANCE 337534 C INVESTMENT IN - COOPERATIVE COMPUTER 48401 C INVESTMENT IN - GEMC 36801 C INVESTMENT IN - GSOC 7851 C INVESTMENT IN - OTHER 1229 C 41508600 ACCUM PROV FOR POSTRETIREMENT 22064600 CONSUMER DEPOSITS 3461223 UNCLAIMED CAPITAL CREDITS 2832440 28358263 135887508 135887508 135887508 124813213 124813213 10840838 10840838 135654051 SCHEDULE D, PAGE 4, PART XII, LINE 4B PATRONAGE CAPITAL CREDITS 10,840,838 X X X false false false DANIEL NICHOLS GENERAL MANAGER 277777 1000 11116 54350 24744 368987 DOUGLAS LOFTIS MGR OF HR & CORP SER 153593 1000 10969 30616 22533 218711 SIDNEY ZIPPERER MGR OF OPERATIONS 132647 1000 6629 25822 24420 190518 CHARLES TUCKER MGR OF ENGINEERING 135227 1000 3556 26154 32567 198504 DIXIE LIGHTFOOT DISTRICT MGR 136990 1000 1413 26054 26910 192367 JUSTIN BROWN LINE FOREMAN 133008 1000 100 16850 32210 183168 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 THE COOPERATIVE HAS MEMBERS WHO ELECT MEMBERS OF THE GOVERNING BODY AS PROVIDED FOR IN ITS BYLAWS WHICH ARE 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 WITH ALL SUPPORTING DOCUMENTATION MADE AVAILABLE TO THEM. FORM 990, PAGE 6, PART VI, LINE 12C THE CORPORATION'S CONFLICTS OF INTEREST POLICY (POLICY NO. 119) IS INCLUDED AS PART OF THIS RETURN. FORM 990, PAGE 6, PART VI, LINE 15A GENERAL MANAGER COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. THE CORPORATION'S GENERAL MANAGER COMPENSATION POLICY (POLICY NO. 211) IS INCLUDED AS PART OF THIS RETURN. FORM 990, PAGE 6, PART VI, LINE 15B KEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. THE CORPORATION'S KEY EMPLOYEE COMPENSATION POLICY (POLICY NO. 434) IS INCLUDED AS PART OF THIS RETURN. FORM 990, PAGE 6, PART VI, LINE 19 THE BYLAWS AND CERTAIN POLICIES HAVE BEEN INCLUDED AS PART OF THIS RETURN AND AVAILABLE UPON REQUEST AS REFLECTED IN PART VI SECTION C LINE 18. THE FINANCIAL STATEMETN OF THE CORPORATION'S ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 PATRONAGE CAPITAL CREDITS 10,840,838 OTHER EQUITIES 111,694 MEMBERSHIP FEES 4,540 OTHER COMPREHENSIVE INCOME 38,900 PATRONAGE CAPITAL RETIREMENTS -3,560,908 TOTAL 7,435,064