2015-06-26T15:09:03-05:00 2014-12-31 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990 2014-01-01 580201495 COLQUITT ELECTRIC MEMBERSHIP CORPORATION COLQ 2299853620 PO BOX 3608 MOULTRIE GA 317763608 DANIEL NICHOLS GENERAL MANAGER 2299853620 2015-06-24 JASON A PEACOCK P00978537 4787466277 2015-06-26 2014 2016-02-25 16:41:14Z DANIEL L NICHOLS PO BOX 3608 MOULTRIE GA 317763608 135572070 false X WWW.COLQUITTEMC.COM X 1936 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 9 190 0 0 125145376 135496116 78505 75954 2624614 0 127848495 135572070 0 6124396 6388992 15717924 557999 0 0 106006175 128549125 127848495 135496116 75954 228507000 239667288 142081685 137651535 86425315 102015753 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 24 0 true 190 true false false false false false 132683935 261504 false X 9 9 false false false false true true true true true false false true false false true true true false GA X BRENDA JARRETT 2299853620 15 ROWLAND DR MOULTRIE GA 317684169 GARY A BRANCH PRESIDENT 3.00 X X 27260 0 0 B DON COPELAND VICE-PRESIDE 3.00 X X 27260 0 0 HUEY HIERS SECRETARY-TR 3.00 X X 27260 0 0 NOEL CHILDERS DIRECTOR 3.00 X 27260 0 0 TOMMY COTHRON DIRECTOR 3.00 X 27260 0 0 BOBBY E EXUM DIRECTOR 3.00 X 27260 0 0 BOBBY GRINER DIRECTOR 3.00 X 27260 0 0 JAMES H GRINER SR DIRECTOR 3.00 X 27260 0 0 SIMMIE KING DIRECTOR 3.00 X 27260 0 0 DANIEL NICHOLS GENERAL MANA 40.00 X 242246 0 70413 DOUGLAS LOFTIS MGR OF ADMIN 40.00 X 145860 0 55787 DIXIE LIGHTFOOT DISTRICT MGR 40.00 X 131123 0 47888 CHARLES TUCKER MGR OF ENGIN 40.00 X 123693 0 51752 SIDNEY ZIPPERER MGR OF OPERA 40.00 X 120689 0 43393 KEITH LUKE LINE FOREMAN 40.00 X 109621 0 47923 1118572 317156 14 false true false CUNNINGHAM'S TREE SERVICE 1289 OLD CLYATTVILLE RD VALDOSTA GA 31601 ROW CLEARING 1740285 KENT'S JANITORIAL SERVICE 1124 SARRACENIA MOULTRIE GA 31768 CLEANING SVCS 102266 2 ELECTRICITY SALES 221000 132683936 132683936 G&T CAPITAL CREDITS 1521145 1521145 POLE RENTAL 1080153 1080153 PATRONAGE CAP-ASSOC ORG 210882 210882 135496116 75954 75954 135572070 134415963 1156107 6388992 557999 4330037 7691600 PURCHASED POWER 91444062 DISTRIBUTION MAINTENANCE 7229816 ADMINISTRATIVE & GENERAL 5968206 CONSUMER ACCOUNTS 5511315 6374089 135496116 0 0 0 11090484 5716782 7809173 7285077 2455195 2497428 475399 435840 253677772 68121392 170108520 185556380 36549319 38156871 18910 18910 228507000 239667288 9836033 9820140 98637244 102042161 33608408 25789234 142081685 137651535 X 258705 261050 86166610 101754703 86425315 102015753 228507000 239667288 75954 15514484 X false true true false 726539 726539 252951233 68121392 184829841 185556380 INVESTMENT IN - OPC 26232823 C INVESTMENT IN - GTC 7576633 C INVESTMENT IN - NRUCFC 2385180 C INVESTMENT IN - GRESCO 753343 C INVESTMENT IN - SMARR EMC 478074 C INVESTMENT IN - SEDC 348772 C INVESTMENT IN - FEDERATED INSURANCE 236018 C INVESTMENT IN - GEMC 89788 C INVESTMENT IN - COOPERATIVE COMPUTER 48401 C INVESTMENT IN - GSOC 7610 C INVESTMENT IN - OTHER 229 C 38156871 ACCUM PROV FOR POSTRETIREMENT 20241700 CONSUMER DEPOSITS 2792561 UNCLAIMED CAPITAL CREDITS 2411515 OTHER 343458 25789234 135572070 135572070 135572070 129107124 129107124 6388992 6388992 135496116 SCHEDULE D, PAGE 4, PART XII, LINE 4B PATRONAGE CAPITAL CREDITS 6,388,992 X X X false false false DANIEL NICHOLS GENERAL MANAGER 233080 700 8466 47840 22573 312659 DOUGLAS LOFTIS MGR OF ADMIN SERVICE 137484 700 7676 25943 29844 201647 DIXIE LIGHTFOOT DISTRICT MGR 129023 700 1400 23227 24661 179011 CHARLES TUCKER MGR OF ENGINEERING 119740 700 3253 21929 29823 175445 SIDNEY ZIPPERER MGR OF OPERATIONS 113468 700 6521 21060 22333 164082 KEITH LUKE LINE FOREMAN 108843 700 78 18408 29515 157544 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 SUBJUCT 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 15A CEO COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B KEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE COOPERATIVE MAKES ITS BYLAWS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AS REFLECTED IN PART VI SECTION C LINE 18. FORM 990, PART XI, LINE 9 PATRONAGE CAPITAL CREDITS 6,388,992 FORM 990, PART XI, LINE 9 OTHER COMPREHENSIVE INCOME 10,676,900 MEMBERSHIP FEES 2,345 OTHER EQUITIES 139,843 LESS: PATRONAGE CAPITAL RETIREMENTS -1,693,596