2011-08-04T09:46:49-07:00 2010-12-31 990 2010-01-01 580201495 Colquitt Electric Membership Corp COLQ 2299853620 PO Box 3608 Moultrie GA 317763608 Rodney Allegood 2299853620 2011-08-04 2010 2016-02-24 21:20:13Z Daniel L Nichols PO Box 3608 Moultrie GA 317763608 122079999 0 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 0 0 0 108890275 119319273 110206 100009 2478483 2660717 111478964 122079999 0 0 0 0 11449743 12274409 0 0 0 97293233 104128496 108742976 116402905 2735988 5677094 199407974 201505541 116386127 115090429 83021847 86415112 Colquitt Electric Membership Corporation sells electricity and provides services to its member-owners by operating on a non-profit basis. The cooperative provides democratic control through board member elections and the vesting in the members of the net profits in proportion to the members' patronage. 0 0 116402905 122079999 Colquitt Electric Membership Corporation sold electricity and provided services to members as a rural electric cooperative. (42,667 Members) 0 0 0 116402905 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 183 1 0 0 0 0 0 119319273 1649334 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 1 1 0 0 0 0 0 0 X Rodney Allegood 2299853620 15 Rowland Dr Moultrie GA 317684169 Gary A Branch 3 X X 24621 0 0 Noel Childers 2 X 23121 0 0 Don Copeland 3 X 23121 0 0 Tommy Cothron 3 X X 24621 0 0 Bobby Exum 3 X X 24621 0 0 James H Griner Sr 3 X 24621 0 0 Huey Hiers 3 X 24621 0 0 Simmie King 4 X 24621 0 0 Bobby Griner 3 X X 24621 0 0 Daniel L Nichols 40 X X X 170680 0 34009 Rickey L Gaston 40 X X X 261173 0 37256 Rodney V Allegood 40 X X 120440 0 16126 Dixie S Lightfoot 40 X 115191 0 25742 Douglas K Loftis 40 X 109455 0 25310 Sonya M Aldridge 40 X 100508 0 14575 1096036 0 153018 6 0 1 0 Cunningham's Tree Service 1289 Old Clyattville Rd Valdosta GA 31601 Utility right of way trimming 1338479 S & S Constructors Inc 1520 U S Hwy 82E Tifton GA 31794 Line construction and meter reading 1875402 Southeastern Data Cooperative Inc 100 Ashford Center N - Ste 500 Atlanta GA 30338 Software support, bill printing, and mailing 582416 3 0 Sale of electricity 221000 119319273 119319273 0 0 0 0 0 0 119319273 100009 0 0 100009 0 0 0 0 0 0 0 0 0 0 0 0 Pole attachment rental 221000 1111392 0 0 1111392 Generation & transmission capital credits 221000 1357017 1357017 0 0 Capital credits from lender and others 221000 192308 192308 0 0 0 0 0 0 2660717 122079999 120868598 0 1211401 1309440 1309440 6712212 6712212 435199 435199 3238306 3238306 579252 579252 57919 57919 15950 15950 2134376 2134376 28206 28206 956567 956567 160126 160126 281482 281482 2043804 2043804 280964 280964 4248742 4248742 301663 301663 6209137 6209137 113493 113493 Cost of Electricity 85238569 85238569 0 0 Property and Franchise Taxes 1294435 1294435 0 0 Operations and Administration 763063 763063 0 0 116402905 116402905 0 0 1144610 656335 13493789 7893789 6766153 7273101 2170161 2182781 266109 316514 205472877 54208292 144943315 151264585 30623837 31918436 199407974 201505541 6697642 7784843 0 0 0 0 0 0 0 0 0 0 85909144 83262101 0 0 23779341 24043485 116386127 115090429 X 248420 250915 0 0 82773427 86164197 83021847 86415112 199407974 201505541 X 5677094 -2283829 X 0 1 0 X 0 0 402014 402014 0 4384249 2422664 1961585 0 0 0 0 0 200686614 51785628 148900986 0 0 0 0 151264585 Membership Fees - Associated Organizations 1245 Investment in Economic Development Project 44444 Interest Receivable 18910 Capital Term Certificate Investment with Lender 1788503 Equity Investment with Power Supplier 2208563 Patronage Capital Credits from Associated Organizations 27856771 31918436 0 Property Tax Accrued -34648 Federal Unemployment Tax Accrued 3303 Social Security Tax Accrued 30111 State Unemployment Tax Accrued 477 State Sales Tax Accrued 559507 Franchise Tax Accrued 291012 Loan Interest Accrued 162434 Vacation Accrued 528297 Payroll Labor Accrued 393611 Pension Contribution Accrued 27984 Member Deposits 1956208 Provision for Retiree Medical Benefit 14731400 Deferred Credit - Rate Revenue 5393789 24043485 122079999 116402905 5677094 0 0 0 0 0 0 5677094 122079999 0 0 0 0 0 122079999 0 0 0 122079999 116402905 0 0 0 0 0 116402905 0 0 0 116402905 X 0 0 0 Daniel L Nichols 169580 0 650 0 450 0 0 0 31351 0 202031 0 0 0 Rickey L Gaston 257248 0 650 0 3239 0 0 0 28604 0 289741 0 0 0 F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 Colquitt EMC has members that have the same rights and privileges regarding election of directors, approval of by-law changes, and sharing of net profits. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a All members have the same voting rights to elect board members from their board district periodically. F990_P06_S0A_L07b Form 990, Part VI, Section A, Line 7b All members have the same voting rights to approve the board of directors' decision to dissolve the cooperative. F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a No review was or will be conducted. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 No documents available to the public. F990_P11_S00_L05 Form 990, Part XI, Line 5 Membership Fees-New Members $2,495; Capital Credit Refund ($1,318,724); Retiree Benefits FAS158-Change in Equity ($967,600); Total-Other Changes in Net Assets ($2,283,829)