2016-07-05T09:10:54-05:00 2015-12-31 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990 2015-01-01 580201495 COLQUITT ELECTRIC MEMBERSHIP CORPORATION COLQ 2299853620 PO BOX 3608 MOULTRIE GA 317763608 DANIEL NICHOLS GENERAL MANAGER 2299853620 2016-06-28 JASON A PEACOCK P00978537 4787466277 2016-07-05 2015 2016-09-27 15:27:22Z DANIEL NICHOLS PO BOX 3608 MOULTRIE GA 317763608 136614116 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 9 186 0 0 135496116 136449006 75954 165110 0 135572070 136614116 0 6388992 6044789 557999 587634 0 0 128549125 129816583 135496116 136449006 75954 165110 239667288 252648162 137651535 146275878 102015753 106372284 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 31 0 true 186 true false false false false false 133573913 405580 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 27559 0 0 B DON COPELAND VICE-PRESIDE 3.00 X X 27559 0 0 HUEY HIERS SECRETARY-TR 3.00 X X 27559 0 0 NOEL CHILDERS DIRECTOR 3.00 X 27559 0 0 TOMMY COTHRON DIRECTOR 3.00 X 27559 0 0 BOBBY E EXUM DIRECTOR 3.00 X 27559 0 0 BOBBY GRINER DIRECTOR 3.00 X 27559 0 0 JAMES H GRINER SR DIRECTOR 3.00 X 27559 0 0 SIMMIE KING DIRECTOR 3.00 X 27559 0 0 DANIEL NICHOLS GENERAL MANA 40.00 X 265417 0 76877 DOUGLAS LOFTIS MGR OF HR & 40.00 X 157396 0 54606 DIXIE LIGHTFOOT DISTRICT MGR 40.00 X 134201 0 50582 SIDNEY ZIPPERER MGR OF OPERA 40.00 X 132784 0 47576 CHARLES TUCKER MGR OF ENGIN 40.00 X 131808 0 55495 WILLIAM FOY OPERATIONS S 40.00 X 117087 0 70903 1186724 356039 18 false true false CUNNINGHAM'S TREE SERVICE 1289 OLD CLYATTVILLE RD VALDOSTA GA 31601 ROW CLEARING 1838781 KENT'S JANITORIAL SERVICE 1124 SARRACENIA MOULTRIE GA 31768 CLEANING SVCS 103766 2 ELECTRICITY SALES 221000 133573913 133573913 G&T CAPITAL CREDITS 1571900 1571900 POLE RENTAL 1103655 1103655 PATRONAGE CAP-ASSOC ORG 199538 199538 136449006 165110 165110 136614116 135345351 1268765 6044789 587634 4478996 8293731 PURCHASED POWER 93591592 DISTRIBUTION MAINTENANCE 7571623 DISTRIBUTION OPERATIONS 6225614 ADMINISTRATIVE & GENERAL 4451653 5203374 136449006 0 0 0 5716782 12713004 7285077 5969008 2497428 2461039 435840 394409 260437995 69209749 185556380 191228246 38156871 39863546 18910 18910 239667288 252648162 9820140 12787364 102042161 106818311 25789234 26670203 137651535 146275878 X 261050 264170 101754703 106108114 102015753 106372284 239667288 252648162 165110 4191421 X false true X true false 726539 726539 259711456 69209749 190501707 191228246 INVESTMENT IN - OPC 27345190 C INVESTMENT IN - GTC 8037268 C INVESTMENT IN - NRUCFC 2427370 C INVESTMENT IN - GRESCO 804365 C INVESTMENT IN - SMARR EMC 478074 C INVESTMENT IN - SEDC 343263 C INVESTMENT IN - FEDERATED INSURANCE 281858 C INVESTMENT IN - GEMC 89820 C INVESTMENT IN - COOPERATIVE COMPUTER 48401 C INVESTMENT IN - GSOC 7753 C INVESTMENT IN - OTHER 184 C 39863546 ACCUM PROV FOR POSTRETIREMENT 21256500 CONSUMER DEPOSITS 3156605 UNCLAIMED CAPITAL CREDITS 2257098 OTHER 26670203 136614116 136614116 136614116 130404217 130404217 6044789 6044789 136449006 SCHEDULE D, PAGE 4, PART XII, LINE 4B PATRONAGE CAPITAL CREDITS 6,044,789 X X X false false false DANIEL NICHOLS GENERAL MANAGER 258260 700 6457 53534 23343 342294 DOUGLAS LOFTIS MGR OF HR & CORP SER 146041 700 10655 29110 25496 212002 DIXIE LIGHTFOOT DISTRICT MGR 132109 700 1392 25105 25477 184783 SIDNEY ZIPPERER MGR OF OPERATIONS 125585 700 6499 24478 23098 180360 CHARLES TUCKER MGR OF ENGINEERING 127696 700 3412 24666 30829 187303 WILLIAM FOY OPERATIONS SUPERINT 112684 700 3703 40145 30758 187990 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 6,044,789 OTHER EQUITIES 373,668 MEMBERSHIP FEES 3,120 PATRONAGE CAPITAL RETIREMENTS -2,123,456 OTHER COMPREHENSIVE INCOME -106,700 TOTAL 4,191,421