{"success":true,"data":{"_id":520271943,"filings":[{"Organization":{"value":null,"Person":["MICHEAL E MALANDRO","LISA DESANTIS","LANCE LOCKERMAN","TIMOTHY MCGAHA","LEROY SVERDUK","PAULA J BISHOP","VALERIE CONNELLY","SARAH M DAHL","SHAWN SPARKS","CHARLES GLEATON JR","CURTIS SHORT","NATHAN SCHREPPLER","JEREMY GOLDMAN","DONNA R WEST","JEFFREY D RATHELL SR","CRAIG N MATHIES","DOUGLAS D SCOTT","AMY I BRANDT","JOHN J BURKE","ROBERT B THOMPSON","MATTHEW HOLLOWAY","KRISTEN NICKERSON","ROBERT E ARNOLD"],"Title":["PRESIDENT &","VP & CFO","VP OPERATION","VP TECH SERV","VP ENGINEERI","VP H.R.","VP GOV. AFFA","VP GENERAL C","MGR OPERATIO","CHIEF ENGINE","MGR DISTRICT","CHIEF ENGINE","EXC BUSINESS","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","DIRECTOR","TREASURER","DIRECTOR","SECRETARY","DIRECTOR","VICE CHAIRMA"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,8.21,6.4,5.2,3.66,3.67,3.69,4.88,3.34,4.05,3.23],"Total Compensation":[792196,209445,310573,144792,171301,292243,216951,203419,208269,217689,212562,199912,28628,34400,27300,26800,24700,22000,21450,20500,19500,18200,18000],"Direct compensation":[709044,138469,222693,88689,119042,224295,179494,152326,132897,173140,151228,168184,8908,34400,27300,26800,24700,22000,21450,20500,19500,18200,18000],"Other compensation":[83152,70976,87880,56103,52259,67948,37457,51093,75372,44549,61334,31728,19720,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Choptank electric cooperative (\"cec\") exists to provide reliable and cost effective electricity that improves the quality of life for our member- owners. cec is committed to service excellence guided by the seven cooperative principles.","year":2024,"name":"CHOPTANK ELECTRIC COOPERATIVE INC","phone":4104790420,"website":"WWW.CHOPTANKELECTRIC.COOP","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHEAL E MALANDRO","year_formation":1938,"state_legal_domicile":"MD","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"10384 RIVER ROAD, DENTON, MD, 21629, USA","city":"DENTON","state":"MD","country":"USA","zip_code":21629},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":189,"Total Gross UBI":1037326,"Net unrelated business taxable income":263485,"Number of employees":189,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":181987587,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":180600689,"Total revenue":{"value":180600689,"SALE AND DIST. OF ELECTR":164430796,"CONTRIB IN AID OF CONST":15789083,"PATRONAGE ALLOC RECEIVED":380810},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1006955,"Investment income total":941914,"Net investment gain":65041,"Income from invest bond proceeds":0},"Other revenues":{"value":379943,"Other total":120186,"Royalties revenue":0,"Net rental income":125026,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":134731,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":166550159,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":10690905,"Benefits paid to members Total":10690905},"Salaries":{"value":21362567,"Current officers":2441744,"Disqualified persons":0,"Other salaries and wages":15995277,"Pension plan contributions":2922432,"Other employee benefits":-1423232,"Payroll taxes":1426346},"Other expenses":{"value":134496687,"Management services":0,"Legal":24865,"Accounting":0,"Lobbying services":165142,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":3314586,"Conferences and meetings":287881,"Interest":13815926,"Payments to affiliates":0,"Depreciation and depletion":16098722,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":106491992,"COST OF POWER":91753489,"DIST. MAINTENANCE":6530932,"TAXES":4707078,"GENERAL AND ADMIN":3500493},"All other expenses":-5702427},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":514178827,"Non-interest bearing cash":1069922,"Savings and temp cash investments":539969,"Pledges and grants receivable":0,"Accounts receivable":44627486,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":16041557,"Prepaid expenses deferred charges":33427324,"Land, building, equipment":338185170,"Investments publicly traded":0,"Investments other":7819292,"Investments program related":72094716,"Intangible assets":0,"Other assets":373391},"Liabilities":{"value":309387699,"Sum of Total Liabilities":0,"Accounts payable, accrued":28176235,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":251555282,"Unsecured notes loans payable":0,"Other liabilities":29656182},"Fund balance":{"value":204791128,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08482681843569913,"percentile":0.5960927951471862},"Liabilities to Assets Ratio":{"score":0.601712250201232,"percentile":0.11182736757926891},"Operating Reserve Ratio":{"score":3.0872310785365267,"percentile":0.718458754887325},"Officer Compensation Ratio":{"score":0.020659421886231884,"percentile":0.908885119608976},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.03111761367359861,"percentile":0.520133958555382},"Asset Growth":{"score":0.038782089636888,"percentile":0.4823628956492704},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5902080440230814,"percentile":0.5766506285618521}},"source_xml":"202511229349300931_public.xml"},{"Organization":{"value":null,"Person":["MICHEAL E MALANDRO","THOMAS TYNDALL III","LANCE LOCKERMAN","LISA DESANTIS","TIMOTHY MCGAHA","PAULA J BISHOP","VALERIE CONNELLY","LEROY SVERDUK","SARAH M DAHL","SHAWN SPARKS","CURTIS SHORT","THOMAS FILEWICZ","NATHAN SCHREPPLER","ROBERT DEAN","JEFFREY D RATHELL SR","DONNA R WEST","CRAIG N MATHIES","JOHN J BURKE JR","AMY I BRANDT","OLIN S DAVIS III","ROBERT B THOMPSON","DOUGLAS D SCOTT","ROBERT E ARNOLD","MATTHEW R HOLLOWAY"],"Title":["PRESIDENT &","VP MEMBER SE","VP OPERATION","CFO & VP CO","VP TECH SERV","VP H.R.","VP GOV. AFFA","VP ENGINEERI","GENERAL COUN","MGR OPERATIO","MGR DISTRICT","MGR DISTRICT","CHIEF ENGINE","MGR DISTRCT","CHAIRMAN","DIRECTOR","DIRECTOR","VICE CHAIRMA","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","SECRETARY","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,9.0,8.0,4.9,3.0,2.0,3.3,3.5,1.8,2.2,2.7],"Total Compensation":[605160,293239,280974,274759,261984,257022,237771,233616,210591,205246,193435,188940,172271,172046,41400,37000,33600,23600,23400,22800,21800,21650,21000,19400],"Direct compensation":[535471,220998,202054,212248,211568,197935,205094,188555,167175,141205,130350,130641,144414,126009,41400,37000,33600,23600,23400,22800,21800,21650,21000,19400],"Other compensation":[69689,72241,78920,62511,50416,59087,32677,45061,43416,64041,63085,58299,27857,46037,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Choptank electric cooperative (\"cec\") exists to provide reliable and cost effective electricity that improves the quality of life for our member- owners. cec is committed to service excellence guided by the seven cooperative principles.","year":2021,"name":"CHOPTANK ELECTRIC COOPERATIVE INC","phone":4104790420,"website":"WWW.CHOPTANKELECTRIC.COOP","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHEAL E MALANDRO","year_formation":1938,"state_legal_domicile":"MD","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"10384 RIVER ROAD, DENTON, MD, 21629, USA","city":"DENTON","state":"MD","country":"USA","zip_code":21629},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":167,"Total Gross UBI":42359,"Net unrelated business taxable income":27859,"Number of employees":167,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":137215364,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":136989515,"Total revenue":{"value":136989515,"SALE AND DIST. OF ELECTR":134613460,"CONTRIB IN AID OF CONST":1845518,"PATRONAGE ALLOC RECEIVED":530537},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-621957,"Investment income total":88836,"Net investment gain":-710793,"Income from invest bond proceeds":0},"Other revenues":{"value":847806,"Other total":736018,"Royalties revenue":0,"Net rental income":78429,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":33359,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":137631953,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":10028582,"Benefits paid to members Total":10028582},"Salaries":{"value":18852849,"Current officers":2920766,"Disqualified persons":0,"Other salaries and wages":13387783,"Pension plan contributions":2690732,"Other employee benefits":-1388743,"Payroll taxes":1242311},"Other expenses":{"value":108750522,"Management services":0,"Legal":26445,"Accounting":0,"Lobbying services":118509,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2663458,"Conferences and meetings":139841,"Interest":8922193,"Payments to affiliates":0,"Depreciation and depletion":16274863,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":85630798,"COST OF POWER":73963170,"DIST. MAINTENANCE":5138734,"GENERAL AND ADMIN":3303402,"TAXES":3225492},"All other expenses":-5025585},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":432450863,"Non-interest bearing cash":13737846,"Savings and temp cash investments":1302299,"Pledges and grants receivable":0,"Accounts receivable":25903185,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9306344,"Prepaid expenses deferred charges":10708495,"Land, building, equipment":296949739,"Investments publicly traded":0,"Investments other":5872436,"Investments program related":68546688,"Intangible assets":0,"Other assets":123831},"Liabilities":{"value":265997708,"Sum of Total Liabilities":0,"Accounts payable, accrued":8337039,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":231355184,"Unsecured notes loans payable":0,"Other liabilities":26305485},"Fund balance":{"value":166453155,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.00303602299229407,"percentile":0.3776283306896579},"Liabilities to Assets Ratio":{"score":0.6150934840428334,"percentile":0.10914171308336323},"Operating Reserve Ratio":{"score":3.142081860888801,"percentile":0.7220980146754646},"Officer Compensation Ratio":{"score":0.027992801933138304,"percentile":0.8704635351471786},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.012213348994211429,"percentile":0.42569160919646426},"Asset Growth":{"score":0.03240702774985721,"percentile":0.4560470692859508},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5358152341555978,"percentile":0.4166290862119962}},"source_xml":"202212099349300921_public.xml"},{"Organization":{"value":null,"Person":["MICHEAL MALANDRO","TODD BIRELEY","LANCE LOCKERMAN","MICHAEL I WHEATLEY","LISA DESANTIS","JOSEPH SHORTALL","PAULA BISHOP","CECIL CRISS III","DAVID LEWIS","THOMAS FILEWICZ","WILHELM RETZLAFF","SARAH DAHL","TIMOTHY MCGAHA","VALERIE CONNELLY","LEROY SVERDUK","JEFFREY D RATHELL SR","DONNA WEST","OLIN S DAVIS III","JOHN J BURKE JR","DOUGLAS D SCOTT","ROBERT THOMPSON","MATTHEW HOLLOWAY","ROBERT E ARNOLD","AMY BRANDT","CARL R WIDDOWSON","FRANCIS A CALLAHAN JR","CRAIG MATHIES"],"Title":["PRESIDENT &","VP ENG SVCS","VP OPERATION","PRES UNTIL 3","VP CORP SRV","MGR BUS APP","VP H.R.","SR ELECTRICA","MANAGER RSC","MGR REGIONAL","DIST AUTOMAT","GENERAL COUN","VP TECHNICAL","VP GOV. AFFA","VP ENGINEERI","CHAIRMAN","DIRECTOR","DIRECTOR","VICE CHAIRMA","SEC. / TREAS","DIRECTOR","DIRECTOR","AST. SEC. /","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[48.8,43.4,41.3,49.4,41.0,41.7,41.0,40.7,44.0,42.4,40.5,36.3,38.6,40.6,38.5,10.0,9.4,8.3,7.3,5.1,5.7,5.5,4.8,3.6,3.4,3.2,2.6],"Total Compensation":[318937,249891,233786,218418,215024,211400,210018,201983,195276,186866,183200,125333,101513,90169,54843,46850,36200,35800,32650,31250,29850,26400,26200,15800,13000,5600,4800],"Direct compensation":[290064,229571,148688,210687,152677,136917,153954,129839,129567,124228,130254,102546,85422,87514,47263,46850,36200,35800,32650,31250,29850,26400,26200,15800,13000,5600,4800],"Other compensation":[28873,20320,85098,7731,62347,74483,56064,72144,65709,62638,52946,22787,16091,2655,7580,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Choptank electric cooperative (\"cec\") exists to provide reliable and cost effective electricity that improves the quality of life for our member- owners. cec is committed to service excellence guided by the seven cooperative principles.","year":2019,"name":"CHOPTANK ELECTRIC COOPERATIVE INC","phone":4104790420,"website":"WWW.CHOPTANKELECTRIC.COOP","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHEAL MALANDRO","year_formation":1938,"state_legal_domicile":"MD","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"10384 RIVER ROAD, DENTON, MD, 21629, USA","city":"DENTON","state":"MD","country":"USA","zip_code":21629},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":175,"Total Gross UBI":34211,"Net unrelated business taxable income":21469,"Number of employees":175,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":149707367,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":149049709,"Total revenue":{"value":149049709,"SALE AND DIST. OF ELECTR":146151572,"CONTRIB IN AID OF CONST":1689677,"PATRONAGE ALLOC RECEIVED":1208460},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":369182,"Investment income total":78106,"Net investment gain":291076,"Income from invest bond proceeds":0},"Other revenues":{"value":288476,"Other total":179475,"Royalties revenue":0,"Net rental income":74790,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":34211,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":148797799,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":10314610,"Benefits paid to members Total":10314610},"Salaries":{"value":18794777,"Current officers":2122332,"Disqualified persons":0,"Other salaries and wages":13314864,"Pension plan contributions":2943412,"Other employee benefits":-771691,"Payroll taxes":1185860},"Other expenses":{"value":119688412,"Management services":0,"Legal":98580,"Accounting":0,"Lobbying services":122960,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2634110,"Conferences and meetings":396362,"Interest":10931105,"Payments to affiliates":0,"Depreciation and depletion":15527457,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":95032852,"COST OF POWER":83391325,"DIST. MAINTENANCE":5581474,"GENERAL AND ADMIN":3141376,"TAXES":2918677},"All other expenses":-5055014},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":418966377,"Non-interest bearing cash":516949,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":19588471,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9280897,"Prepaid expenses deferred charges":8395344,"Land, building, equipment":313413338,"Investments publicly traded":0,"Investments other":0,"Investments program related":64770188,"Intangible assets":0,"Other assets":3001190},"Liabilities":{"value":248490970,"Sum of Total Liabilities":0,"Accounts payable, accrued":20652939,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":216288501,"Unsecured notes loans payable":0,"Other liabilities":11549530},"Fund balance":{"value":170475407,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.006075639550857908,"percentile":0.41371771008456026},"Liabilities to Assets Ratio":{"score":0.5931048018204096,"percentile":0.11362278834477978},"Operating Reserve Ratio":{"score":2.8156759025716505,"percentile":0.6985188123742108},"Officer Compensation Ratio":{"score":0.020840745097311552,"percentile":0.9079322721285519},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.025399203576248225,"percentile":0.4919575312632022},"Asset Growth":{"score":0.038558892395221145,"percentile":0.48144134829079177},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5519438905579643,"percentile":0.4630955268826408}},"source_xml":"202022609349301307_public.xml"},{"Organization":{"value":null,"Person":["CARL R WIDDOWSON","Jeffrey D Rathell sr","OLIN S DAVIS III","DOUGLAS D SCOTT","DAVID W BRUNING","FRANCIS A RUFFO SR","FRANCIS A CALLAHAN JR","PEGGY D TRADER","JOHN J BURKE JR","Robert E ARNOLD","MATTHEW HOLLOWAY","TODD BIRELEY","William R Ferguson Sr","MICHAEL I WHEATLEY","ROBERT P BEHLKE","LANCE LOCKERMAN","Harold Sise","Will Retzlaff","Bret Shortall","DAVID LEWIS","MICHAEL WOODWARD"],"Title":["DIRECTOR","VICE CHAIRMAN","CHAIRMAN","Director","Director","Director","Director","Director","SECT. / TREAS.","Director","Director","VP ENG SVCS","Controller","President & CEO","VP CUST. AFFAIR","VP DIST. SERV.","Member Ser Mgr","Proj. Engineer","Manager Info Serv.","Mgr Regional Oper.","ADMINS OF SAFETY"],"Hours":[5.0,7.0,6.0,4.0,4.0,5.0,3.0,5.0,7.0,3.0,2.0,42.0,43.0,49.0,49.0,47.0,43.0,41.0,43.0,46.0,41.0],"Total Compensation":[25375,24575,29975,23050,19725,22050,26350,12250,29625,19325,4600,183571,159797,405831,266809,183903,160946,149387,167367,146445,159565],"Direct compensation":[25375,24575,29975,23050,19725,22050,26350,12250,29625,19325,4600,132766,113878,261260,162413,114750,107381,113547,117133,107931,115854],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,50805,45919,144571,104396,69153,53565,35840,50234,38514,43711]},"Basic":{"value":null,"mission":"Choptank electric cooperative (\"cec\") exists to provide reliable and cost effective electricity that improves the quality of life for our member-owners. cec is committed to service excellence guided by the seven cooperative principles.","year":2014,"name":"CHOPTANK ELECTRIC COOPERATIVE INC","phone":4104790420,"website":"www.choptankelectric.coop","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL I WHEATLEY","year_formation":1938,"state_legal_domicile":"MD","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"10384 RIVER ROAD, DENTON, MD, 21629, USA","city":"DENTON","state":"MD","country":"USA","zip_code":21629},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":170,"Total Gross UBI":20802,"Net unrelated business taxable income":10629,"Number of employees":170,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":127897729,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":125099156,"Total revenue":125099156,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":270259,"Investment income total":136646,"Net investment gain":133613,"Income from invest bond proceeds":0},"Other revenues":{"value":2528314,"Other total":2463134,"Royalties revenue":0,"Net rental income":44475,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":20705,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":127014064,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":806595,"Benefits paid to members Total":806595},"Salaries":{"value":17759521,"Current officers":1436811,"Disqualified persons":0,"Other salaries and wages":11840939,"Pension plan contributions":2662201,"Other employee benefits":809490,"Payroll taxes":1010080},"Other expenses":{"value":108447948,"Management services":0,"Legal":170403,"Accounting":0,"Lobbying services":56801,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2906069,"Conferences and meetings":487330,"Interest":8690449,"Payments to affiliates":0,"Depreciation and depletion":13162890,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":88810181,"COST OF POWER":80312741,"DIST. MAINTENANCE":4345894,"TAXES":2158220,"GENERAL AND ADMINISTRATIVE":1993326},"All other expenses":-5836175},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":346042062,"Non-interest bearing cash":874700,"Savings and temp cash investments":1200000,"Pledges and grants receivable":0,"Accounts receivable":5910562,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7654846,"Prepaid expenses deferred charges":3120948,"Land, building, equipment":266975203,"Investments publicly traded":0,"Investments other":0,"Investments program related":58506606,"Intangible assets":0,"Other assets":1799197},"Liabilities":{"value":229624545,"Sum of Total Liabilities":0,"Accounts payable, accrued":10663923,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":202325086,"Unsecured notes loans payable":0,"Other liabilities":16635536},"Fund balance":{"value":116417517,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.006909153171906594,"percentile":0.41617762237961764},"Liabilities to Assets Ratio":{"score":0.6635740859733982,"percentile":0.09995382911117556},"Operating Reserve Ratio":{"score":2.724438940871934,"percentile":0.6911958327161128},"Officer Compensation Ratio":{"score":0.01748248131010122,"percentile":0.9251846233566311},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5646394775997808,"percentile":0.5008248368174998}},"source_xml":"201523209349308132_public.xml"},{"Organization":{"value":null,"Person":["MICHEAL E MALANDRO","TIMOTHY MCGAHA","LEROY SVERDUK","LANCE LOCKERMAN","LISA DESANTIS","PAULA J BISHOP","WILLIAM DAVIS","VALERIE CONNELLY","SARAH M DAHL","SHAWN SPARKS","CHARLES GLEATON JR","NATHAN SCHREPPLER","CURTIS SHORT","DONNA R WEST","JOHN J BURKE","CRAIG N MATHIES","JEFFREY D RATHELL SR","DOUGLAS D SCOTT","AMY I BRANDT","ROBERT E ARNOLD","MATTHEW HOLLOWAY","ROBERT B THOMPSON","OLIN S DAVIS III","KRISTEN NICKERSON"],"Title":["PRESIDENT &","VP TECH SERV","VP ENGINEERI","VP OPERATION","VP & CFO","VP H.R.","SUP MEMBER S","VP GOV. AFFA","VP GENERAL C","MGR OPERATIO","CHIEF ENGINE","CHIEF ENGINE","MGR DISTRICT","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","CHAIRMAN","DIRECTOR","VICE CHAIRMA","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,10.1,7.4,5.6,7.4,4.8,3.9,4.9,4.3,4.5,4.6,4.1],"Total Compensation":[744305,341692,327267,312120,307945,277640,276153,266712,265883,250295,221369,201980,199878,34800,28000,27200,27200,27000,22200,21750,20400,19400,13800,10000],"Direct compensation":[664244,285574,274933,226067,238673,212326,237630,230753,215984,176871,178025,170540,139765,34800,28000,27200,27200,27000,22200,21750,20400,19400,13800,10000],"Other compensation":[80061,56118,52334,86053,69272,65314,38523,35959,49899,73424,43344,31440,60113,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Choptank electric cooperative (\"cec\") exists to provide reliable and cost effective electricity that improves the quality of life for our member- owners. cec is committed to service excellence guided by the seven cooperative principles.","year":2023,"name":"CHOPTANK ELECTRIC COOPERATIVE INC","phone":4104790420,"website":"WWW.CHOPTANKELECTRIC.COOP","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHEAL E MALANDRO","year_formation":1938,"state_legal_domicile":"MD","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"10384 RIVER ROAD, DENTON, MD, 21629, USA","city":"DENTON","state":"MD","country":"USA","zip_code":21629},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":186,"Total Gross UBI":89888,"Net unrelated business taxable income":65017,"Number of employees":186,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":183421421,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":182485696,"Total revenue":{"value":182485696,"SALE AND DIST. OF ELECTR":157734037,"CONTRIB IN AID OF CONST":24188569,"PATRONAGE ALLOC RECEIVED":563090},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":650242,"Investment income total":620371,"Net investment gain":29871,"Income from invest bond proceeds":0},"Other revenues":{"value":285483,"Other total":96444,"Royalties revenue":0,"Net rental income":67850,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":121189,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":160337675,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":2966561,"Benefits paid to members Total":2966561},"Salaries":{"value":21641145,"Current officers":3095316,"Disqualified persons":0,"Other salaries and wages":15522899,"Pension plan contributions":2664687,"Other employee benefits":-1071473,"Payroll taxes":1429716},"Other expenses":{"value":135729969,"Management services":0,"Legal":14786,"Accounting":0,"Lobbying services":165200,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":3485051,"Conferences and meetings":363911,"Interest":12169999,"Payments to affiliates":0,"Depreciation and depletion":16138632,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":109544472,"COST OF POWER":97735440,"DIST. MAINTENANCE":6018469,"TAXES":3014061,"GENERAL AND ADMIN":2776502},"All other expenses":-6152082},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":511081877,"Non-interest bearing cash":295774,"Savings and temp cash investments":1431714,"Pledges and grants receivable":0,"Accounts receivable":48107246,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":16950474,"Prepaid expenses deferred charges":34157428,"Land, building, equipment":332893669,"Investments publicly traded":0,"Investments other":6317088,"Investments program related":70651265,"Intangible assets":0,"Other assets":277219},"Liabilities":{"value":316572111,"Sum of Total Liabilities":0,"Accounts payable, accrued":29234414,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":251686778,"Unsecured notes loans payable":0,"Other liabilities":35650919},"Fund balance":{"value":194509766,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1258508732194371,"percentile":0.6647506388740735},"Liabilities to Assets Ratio":{"score":0.6194156459983416,"percentile":0.108282819840946},"Operating Reserve Ratio":{"score":3.18753453921544,"percentile":0.7250885614516136},"Officer Compensation Ratio":{"score":0.026475305944158166,"percentile":0.8784403972167671},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.028023141817163436,"percentile":0.5049818707443283},"Asset Growth":{"score":0.038800437649257634,"percentile":0.4824327055951971},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5998605775894976,"percentile":0.6050964496119597}},"source_xml":"202411239349301936_public.xml"},{"Organization":{"value":null,"Person":["MICHEAL E MALANDRO","TIMOTHY MCGAHA","LANCE LOCKERMAN","LISA DESANTIS","LEROY SVERDUK","PAULA J BISHOP","SARAH M DAHL","VALERIE CONNELLY","SHAWN SPARKS","CURTIS SHORT","CHARLES GLEATON JR","NATHAN SCHREPPLER","ROBERT DEAN","JEFFREY D RATHELL SR","DONNA R WEST","CRAIG N MATHIES","JOHN J BURKE JR","ROBERT E ARNOLD","AMY I BRANDT","MATTHEW R HOLLOWAY","DOUGLAS D SCOTT","OLIN S DAVIS III","ROBERT B THOMPSON"],"Title":["PRESIDENT &","VP TECH SERV","VP OPERATION","VP & CFO","VP ENGINEERI","VP H.R.","VP GENERAL C","VP GOV. AFFA","MGR OPERATIO","MGR DISTRICT","CHIEF ENGINE","CHIEF ENGINE","MGR DISTRCT","CHAIRMAN","DIRECTOR","DIRECTOR","VICE CHAIRMA","SECRETARY","DIRECTOR","DIRECTOR","SECRETARY/TR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,8.6,10.2,4.2,5.2,5.1,3.5,4.0,2.6,3.4,2.6],"Total Compensation":[724400,303600,285625,285144,269803,260639,251230,247198,240600,197105,195730,178625,178138,39200,38200,31400,29200,26600,25600,23200,22600,22400,21000],"Direct compensation":[650618,249094,203691,219934,220461,199408,202901,213093,169843,132139,160171,149355,130425,39200,38200,31400,29200,26600,25600,23200,22600,22400,21000],"Other compensation":[73782,54506,81934,65210,49342,61231,48329,34105,70757,64966,35559,29270,47713,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Choptank electric cooperative (\"cec\") exists to provide reliable and cost effective electricity that improves the quality of life for our member- owners. cec is committed to service excellence guided by the seven cooperative principles.","year":2022,"name":"CHOPTANK ELECTRIC COOPERATIVE INC","phone":4104790420,"website":"WWW.CHOPTANKELECTRIC.COOP","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHEAL E MALANDRO","year_formation":1938,"state_legal_domicile":"MD","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"10384 RIVER ROAD, DENTON, MD, 21629, USA","city":"DENTON","state":"MD","country":"USA","zip_code":21629},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":172,"Total Gross UBI":68994,"Net unrelated business taxable income":57433,"Number of employees":172,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":164513922,"Contributions":{"value":9227,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":9227,"Related organizations":0},"Program revenue":{"value":164415602,"Total revenue":{"value":164415602,"SALE AND DIST. OF ELECTR":159583311,"CONTRIB IN AID OF CONST":3148181,"PATRONAGE ALLOC RECEIVED":1684110},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":279373,"Investment income total":169903,"Net investment gain":109470,"Income from invest bond proceeds":0},"Other revenues":{"value":-190280,"Other total":-323155,"Royalties revenue":0,"Net rental income":75881,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":56994,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":161680269,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":13312284,"Benefits paid to members Total":13312284},"Salaries":{"value":19359459,"Current officers":2907038,"Disqualified persons":0,"Other salaries and wages":14169220,"Pension plan contributions":2541428,"Other employee benefits":-1564501,"Payroll taxes":1306274},"Other expenses":{"value":129008526,"Management services":0,"Legal":17886,"Accounting":0,"Lobbying services":123417,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":3131988,"Conferences and meetings":267484,"Interest":9546214,"Payments to affiliates":0,"Depreciation and depletion":16286822,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":105048484,"COST OF POWER":93649108,"DIST. MAINTENANCE":4943862,"GENERAL AND ADMIN":3548943,"TAXES":2906571},"All other expenses":-5413769},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":487333208,"Non-interest bearing cash":884010,"Savings and temp cash investments":1462646,"Pledges and grants receivable":0,"Accounts receivable":56636473,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":12237333,"Prepaid expenses deferred charges":35053749,"Land, building, equipment":305571666,"Investments publicly traded":0,"Investments other":6534395,"Investments program related":68769907,"Intangible assets":0,"Other assets":183029},"Liabilities":{"value":295325452,"Sum of Total Liabilities":0,"Accounts payable, accrued":21821648,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":230853276,"Unsecured notes loans payable":0,"Other liabilities":42650528},"Fund balance":{"value":192007756,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.017224396364460874,"percentile":0.44491559362248884},"Liabilities to Assets Ratio":{"score":0.6060031353332277,"percentile":0.11096908885622377},"Operating Reserve Ratio":{"score":3.0141786070383145,"percentile":0.7133644378760288},"Officer Compensation Ratio":{"score":0.02410459250287368,"percentile":0.8909983507094098},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.019466085970847338,"percentile":0.46195432004302533},"Asset Growth":{"score":0.03621939954535218,"percentile":0.4717932773302434},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5538937934514065,"percentile":0.46880468956077964}},"source_xml":"202311359349309861_public.xml"},{"Organization":{"value":null,"Person":["OLIN S DAVIS III","JOHN J BURKE JR","ROBERT E ARNOLD","JEFFREY D RATHELL SR","FRANCIS A CALLAHAN JR","MATTHEW HOLLOWAY","CARL R WIDDOWSON","DOUGLAS D SCOTT","DAVID W BRUNING","ROBERT THOMPSON","MICHAEL I WHEATLEY","ROBERT P BEHLKE","TODD BIRELEY","LISA DESANTIS","LANCE LOCKERMAN","PAULA BISHOP","JOSEPH SHORTALL","WILHELM RETZLAFF","DAVID LEWIS","CECIL CRISS III","WILLIAM ANDREWS JR"],"Title":["CHAIRMAN","SECT. / TREA","DIRECTOR","VICE CHAIRMA","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT &","VP MEMBER AF","VP ENG SVCS","VP CORP SRV","VP OPERATION","VP H.R.","MANAGER INFO","PROJ. ENGINE","MGR REGIONAL","SR. ELECTRIC","SUPERVISOR"],"Hours":[8.1,7.9,5.0,4.8,4.3,3.0,4.2,2.8,2.8,1.9,46.0,47.3,40.8,49.0,44.7,41.7,41.9,40.6,45.6,40.5,40.5],"Total Compensation":[37425,35475,30325,26325,26175,22975,21600,21600,18000,14200,369115,301523,248733,187530,226997,180924,195621,163959,183001,182709,181425],"Direct compensation":[37425,35475,30325,26325,26175,22975,21600,21600,18000,14200,310582,178586,160305,134850,134379,128435,127463,124728,123933,117798,117187],"Other compensation":[0,0,0,0,0,0,0,0,0,0,58533,122937,88428,52680,92618,52489,68158,39231,59068,64911,64238]},"Basic":{"value":null,"mission":"Choptank electric cooperative (\"cec\") exists to provide reliable and cost effective electricity that improves the quality of life for our member- owners. cec is committed to service excellence guided by the seven cooperative principles.","year":2017,"name":"CHOPTANK ELECTRIC COOPERATIVE INC","phone":4104790420,"website":"WWW.CHOPTANKELECTRIC.COOP","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL I WHEATLEY","year_formation":1938,"state_legal_domicile":"MD","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"10384 RIVER ROAD, DENTON, MD, 21629, USA","city":"DENTON","state":"MD","country":"USA","zip_code":21629},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":165,"Total Gross UBI":23448,"Net unrelated business taxable income":11998,"Number of employees":165,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":126994626,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":126601683,"Total revenue":{"value":126601683,"SALE AND DIST. OF ELECTR":122076779,"PATRONAGE ALLOC RECEIVED":2477108,"CONTRIB IN AID OF CONST":2047796},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":150924,"Investment income total":89915,"Net investment gain":61009,"Income from invest bond proceeds":0},"Other revenues":{"value":242019,"Other total":158209,"Royalties revenue":0,"Net rental income":60362,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":23448,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":125617863,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":6435727,"Benefits paid to members Total":6435727},"Salaries":{"value":18639579,"Current officers":1768922,"Disqualified persons":0,"Other salaries and wages":12689418,"Pension plan contributions":2779605,"Other employee benefits":302710,"Payroll taxes":1098924},"Other expenses":{"value":100542557,"Management services":0,"Legal":272013,"Accounting":0,"Lobbying services":49091,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2696557,"Conferences and meetings":477274,"Interest":9592590,"Payments to affiliates":0,"Depreciation and depletion":14918745,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":78791514,"COST OF POWER":69715322,"DIST. MAINTENANCE":4522518,"TAXES":2472153,"GENERAL AND ADMIN":2081521},"All other expenses":-6255227},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":400688924,"Non-interest bearing cash":288601,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":22031228,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":8800159,"Prepaid expenses deferred charges":1954713,"Land, building, equipment":302876733,"Investments publicly traded":0,"Investments other":0,"Investments program related":61870547,"Intangible assets":0,"Other assets":2866943},"Liabilities":{"value":254983821,"Sum of Total Liabilities":0,"Accounts payable, accrued":14791761,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":221568853,"Unsecured notes loans payable":0,"Other liabilities":18623207},"Fund balance":{"value":145705103,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.010841112284546591,"percentile":0.42737847737746854},"Liabilities to Assets Ratio":{"score":0.6363635372162172,"percentile":0.10500292511221124},"Operating Reserve Ratio":{"score":3.1897447897199145,"percentile":0.7252245688837226},"Officer Compensation Ratio":{"score":0.02129981306878306,"percentile":0.9055757938645609},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.006328406144101523,"percentile":0.3980272413378946},"Asset Growth":{"score":0.042762296346622534,"percentile":0.49841413671030305},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5471561431473828,"percentile":0.44901080577227787}},"source_xml":"201843189349311489_public.xml"},{"Organization":{"value":null,"Person":["CARL R WIDDOWSON","Jeffrey D Rathell sr","OLIN S DAVIS III","DOUGLAS D SCOTT","DAVID W BRUNING","FRANCIS A RUFFO SR","FRANCIS A CALLAHAN JR","JOHN J BURKE JR","Robert E ARNOLD","MATTHEW HOLLOWAY","TODD BIRELEY","PAULA BISHOP","Lisa DeSantis","MICHAEL I WHEATLEY","ROBERT P BEHLKE","LANCE LOCKERMAN","Harold Sise","Will Retzlaff","Joseph Shortall","DAVID LEWIS","MICHAEL WOODWARD"],"Title":["DIRECTOR","VICE CHAIRMAN","CHAIRMAN","Director","Director","Director","Director","SECT. / TREAS.","Director","Director","VP ENG SVCS","VP H.R.","VP CORP SRV","President & CEO","VP CUST. AFFAIR","VP OPERATIONS","Member Ser Mgr","Proj. Engineer","Manager Info Serv.","Mgr Regional Oper.","ADMINS OF SAFETY"],"Hours":[7.5,5.5,5.3,3.8,4.2,5.7,5.1,8.5,3.6,13.6,42.1,41.1,47.9,50.9,47.6,45.8,43.3,41.0,42.1,44.6,40.5],"Total Compensation":[24925,26725,27575,23725,22925,24850,25850,31600,25525,20900,228011,163362,146520,458204,288945,222991,177712,160663,184438,162303,165525],"Direct compensation":[24925,26725,27575,23725,22925,24850,25850,31600,25525,20900,154855,119531,107944,286609,180359,129803,115924,122840,125847,116621,119990],"Other compensation":[0,0,0,0,0,0,0,0,0,0,73156,43831,38576,171595,108586,93188,61788,37823,58591,45682,45535]},"Basic":{"value":null,"mission":"Choptank electric cooperative (\"cec\") exists to provide reliable and cost effective electricity that improves the quality of life for our member-owners. cec is committed to service excellence guided by the seven cooperative principles.","year":2015,"name":"CHOPTANK ELECTRIC COOPERATIVE INC","phone":4104790420,"website":"www.choptankelectric.coop","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL I WHEATLEY","year_formation":1938,"state_legal_domicile":"MD","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"10384 RIVER ROAD, DENTON, MD, 21629, USA","city":"DENTON","state":"MD","country":"USA","zip_code":21629},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":166,"Total Gross UBI":51517,"Net unrelated business taxable income":22735,"Number of employees":166,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":141880587,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":139157151,"Total revenue":139157151,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":99723,"Investment income total":87501,"Net investment gain":12222,"Income from invest bond proceeds":0},"Other revenues":{"value":2623713,"Other total":2526560,"Royalties revenue":0,"Net rental income":45636,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":51517,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":141106305,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":7913714,"Benefits paid to members Total":7913714},"Salaries":{"value":18616418,"Current officers":1762633,"Disqualified persons":0,"Other salaries and wages":12043900,"Pension plan contributions":2611547,"Other employee benefits":1156498,"Payroll taxes":1041840},"Other expenses":{"value":114576173,"Management services":0,"Legal":189548,"Accounting":0,"Lobbying services":39399,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2592160,"Conferences and meetings":394153,"Interest":9319577,"Payments to affiliates":0,"Depreciation and depletion":13728062,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":94803193,"COST OF POWER":83916332,"DIST. MAINTENANCE":4376299,"GENERAL AND ADMINISTRATIVE":4212532,"TAXES":2298030},"All other expenses":-6489919},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":364408512,"Non-interest bearing cash":127384,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7447293,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":10498485,"Prepaid expenses deferred charges":2039929,"Land, building, equipment":282254692,"Investments publicly traded":0,"Investments other":0,"Investments program related":59847536,"Intangible assets":0,"Other assets":2193193},"Liabilities":{"value":244167127,"Sum of Total Liabilities":0,"Accounts payable, accrued":17414316,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":207963309,"Unsecured notes loans payable":0,"Other liabilities":18789502},"Fund balance":{"value":120241385,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0054572793669087375,"percentile":0.4119266819777695},"Liabilities to Assets Ratio":{"score":0.6700368376685998,"percentile":0.0987891100612389},"Operating Reserve Ratio":{"score":2.5825104838511646,"percentile":0.6789442508971337},"Officer Compensation Ratio":{"score":0.0185198953370652,"percentile":0.9199656955371476},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.05771395532782629,"percentile":0.6373919292826045},"Asset Growth":{"score":0.037938709208486174,"percentile":0.4789029577268536},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5645944371576338,"percentile":0.5006946467900559}},"source_xml":"201623199349304682_public.xml"},{"Organization":{"value":null,"Person":["MICHEAL E MALANDRO","LANCE LOCKERMAN","LISA DESANTIS","PAULA J BISHOP","TIMOTHY MCGAHA","THOMAS TYNDALL III","CECIL CRISS III","JOSEPH SHORTALL","LEROY SVERDUK","VALERIE CONNELLY","SHAWN SPARKS","SARAH M DAHL","WILLIAM ANDREWS JR","NATHAN SCHREPPLER","JEFFREY D RATHELL SR","DONNA R WEST","CRAIG N MATHIES","AMY I BRANDT","JOHN J BURKE JR","OLIN S DAVIS III","ROBERT B THOMPSON","ROBERT E ARNOLD","MATTHEW R HOLLOWAY","DOUGLAS D SCOTT"],"Title":["PRESIDENT &","VP OPERATION","VP CFO","VP H.R.","VP TECH SERV","VP MEMBER SE","SR ELECTRICA","MGR BUS APP","VP ENGINEERI","VP GOV. AFFA","MGR OPT SERV","GENERAL COUN","SUPVS OF CON","CHIEF ENGINE","CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIRMA","DIRECTOR","DIRECTOR","ASST. SEC. /","DIRECTOR","SEC. / TREAS"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,7.0,7.0,4.0,4.0,5.0,5.0,4.0,4.0,4.0,3.0],"Total Compensation":[662609,344205,288247,285294,257634,256193,246359,237475,230904,225314,221353,187615,179047,161158,33000,30400,28400,27800,27400,26800,25800,23400,22800,22800],"Direct compensation":[514695,202473,187685,188420,203830,155248,216851,147723,188381,207775,139700,147802,134964,135673,33000,30400,28400,27800,27400,26800,25800,23400,22800,22800],"Other compensation":[147914,141732,100562,96874,53804,100945,29508,89752,42523,17539,81653,39813,44083,25485,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Choptank electric cooperative (\"cec\") exists to provide reliable and cost effective electricity that improves the quality of life for our member- owners. cec is committed to service excellence guided by the seven cooperative principles.","year":2020,"name":"CHOPTANK ELECTRIC COOPERATIVE INC","phone":4104790420,"website":"WWW.CHOPTANKELECTRIC.COOP","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHEAL E MALANDRO","year_formation":1938,"state_legal_domicile":"MD","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"10384 RIVER ROAD, DENTON, MD, 21629, USA","city":"DENTON","state":"MD","country":"USA","zip_code":21629},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":169,"Total Gross UBI":52020,"Net unrelated business taxable income":31905,"Number of employees":169,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":137390491,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":136886390,"Total revenue":{"value":136886390,"SALE AND DIST. OF ELECTR":134470000,"CONTRIB IN AID OF CONST":1861055,"PATRONAGE ALLOC RECEIVED":555335},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":187133,"Investment income total":87082,"Net investment gain":100051,"Income from invest bond proceeds":0},"Other revenues":{"value":316968,"Other total":182642,"Royalties revenue":0,"Net rental income":82306,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":52020,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":136653768,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":7024777,"Benefits paid to members Total":7024777},"Salaries":{"value":20259234,"Current officers":3006615,"Disqualified persons":0,"Other salaries and wages":14112599,"Pension plan contributions":2882381,"Other employee benefits":-1031074,"Payroll taxes":1288713},"Other expenses":{"value":109369757,"Management services":0,"Legal":94121,"Accounting":0,"Lobbying services":138826,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2465703,"Conferences and meetings":264044,"Interest":9889523,"Payments to affiliates":0,"Depreciation and depletion":15917514,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":85547260,"COST OF POWER":74787807,"DIST. MAINTENANCE":5885515,"TAXES":2999704,"CONSUMER ACCOUNTS":1874234},"All other expenses":-4947234},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":425098589,"Non-interest bearing cash":2646733,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":20647016,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9147143,"Prepaid expenses deferred charges":14427104,"Land, building, equipment":306814995,"Investments publicly traded":0,"Investments other":5148599,"Investments program related":66201027,"Intangible assets":0,"Other assets":65972},"Liabilities":{"value":250548837,"Sum of Total Liabilities":0,"Accounts payable, accrued":14064922,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":220877256,"Unsecured notes loans payable":0,"Other liabilities":15606659},"Fund balance":{"value":174549752,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.005362256111305403,"percentile":0.41163137022006124},"Liabilities to Assets Ratio":{"score":0.5893899520800339,"percentile":0.11440302310756711},"Operating Reserve Ratio":{"score":3.1107710765794616,"percentile":0.7200156661161027},"Officer Compensation Ratio":{"score":0.029651630242643584,"percentile":0.8616652023128163},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.01724906899678318,"percentile":0.45069265207311276},"Asset Growth":{"score":0.035217237942197006,"percentile":0.4676568277631632},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.545065307549444,"percentile":0.4429374709897222}},"source_xml":"202121379349311387_public.xml"},{"Organization":{"value":null,"Person":["JOHN J BURKE JR","JEFFREY D RATHELL SR","OLIN S DAVIS III","DOUGLAS D SCOTT","ROBERT THOMPSON","ROBERT E ARNOLD","FRANCIS A CALLAHAN JR","MATTHEW HOLLOWAY","CARL R WIDDOWSON","DAVID W BRUNING","DONNA WEST","MICHAEL I WHEATLEY","ROBERT P BEHLKE","TODD BIRELEY","LANCE LOCKERMAN","LISA DESANTIS","PAULA BISHOP","JOSEPH SHORTALL","DAVID LEWIS","WILHELM RETZLAFF","CECIL CRISS III","WILLIAM ANDREWS JR"],"Title":["VICE CHAIRMA","CHAIRMAN","DIRECTOR","SECT. / TREA","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT &","VP MEMBER AF","VP ENG SVCS","VP OPERATION","VP CORP SRV","VP H.R.","MANAGER INFO","MGR REGIONAL","PROJ. ENGINE","SR. ELECTRIC","SUPERVISOR"],"Hours":[9.3,8.0,8.4,6.3,4.8,6.1,3.6,3.6,2.6,2.2,6.0,46.1,46.7,41.1,45.0,47.8,42.8,42.2,46.1,40.7,40.4,41.4],"Total Compensation":[39850,37800,35400,33000,28000,26400,24200,21600,18000,15500,7000,409122,302489,274539,244642,198011,190015,207449,192487,167177,194018,190425],"Direct compensation":[39850,37800,35400,33000,28000,26400,24200,21600,18000,15500,7000,311193,187351,170967,139582,136424,132901,131394,126296,126280,121652,121299],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,97929,115138,103572,105060,61587,57114,76055,66191,40897,72366,69126]},"Basic":{"value":null,"mission":"Choptank electric cooperative (\"cec\") exists to provide reliable and cost effective electricity that improves the quality of life for our member- owners. cec is committed to service excellence guided by the seven cooperative principles.","year":2018,"name":"CHOPTANK ELECTRIC COOPERATIVE INC","phone":4104790420,"website":"WWW.CHOPTANKELECTRIC.COOP","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHEAL MALANDRO","year_formation":1938,"state_legal_domicile":"MD","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"10384 RIVER ROAD, DENTON, MD, 21629, USA","city":"DENTON","state":"MD","country":"USA","zip_code":21629},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":171,"Total Gross UBI":38598,"Net unrelated business taxable income":23623,"Number of employees":171,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":149387265,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":148577997,"Total revenue":{"value":148577997,"SALE AND DIST. OF ELECTR":146014378,"CONTRIB IN AID OF CONST":2143247,"PATRONAGE ALLOC RECEIVED":420372},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":289736,"Investment income total":95650,"Net investment gain":194086,"Income from invest bond proceeds":0},"Other revenues":{"value":519532,"Other total":419996,"Royalties revenue":0,"Net rental income":64016,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":35520,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":148262971,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":13286309,"Benefits paid to members Total":13286309},"Salaries":{"value":28137408,"Current officers":1905568,"Disqualified persons":0,"Other salaries and wages":21594438,"Pension plan contributions":2713518,"Other employee benefits":110056,"Payroll taxes":1813828},"Other expenses":{"value":106839254,"Management services":0,"Legal":174788,"Accounting":0,"Lobbying services":35868,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2717212,"Conferences and meetings":412541,"Interest":10323498,"Payments to affiliates":0,"Depreciation and depletion":15226912,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":89544933,"COST OF POWER":82978064,"DIST. MAINTENANCE":3648388,"TAXES":1746600,"GENERAL AND ADMIN":1171881},"All other expenses":-11596498},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":411092213,"Non-interest bearing cash":518266,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":19844543,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9386521,"Prepaid expenses deferred charges":2367208,"Land, building, equipment":312133132,"Investments publicly traded":0,"Investments other":0,"Investments program related":63564989,"Intangible assets":0,"Other assets":3277554},"Liabilities":{"value":255165895,"Sum of Total Liabilities":0,"Accounts payable, accrued":15917603,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":225382734,"Unsecured notes loans payable":0,"Other liabilities":13865558},"Fund balance":{"value":155926318,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.007526036439585396,"percentile":0.417973337974626},"Liabilities to Assets Ratio":{"score":0.6207023313282755,"percentile":0.1080282039811023},"Operating Reserve Ratio":{"score":2.772723426674082,"percentile":0.695119434936611},"Officer Compensation Ratio":{"score":0.01927065119988726,"percentile":0.9160610232634464},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.022207459416804465,"percentile":0.4759120691204644},"Asset Growth":{"score":0.04154922552248197,"percentile":0.493541458556863},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5518394557980585,"percentile":0.4627859505961843}},"source_xml":"201923179349305262_public.xml"},{"Organization":{"value":null,"Person":["CARL R WIDDOWSON","Jeffrey D Rathell sr","OLIN S DAVIS III","DOUGLAS D SCOTT","DAVID W BRUNING","FRANCIS A RUFFO SR","FRANCIS A CALLAHAN JR","PEGGY D TRADER","JOHN J BURKE JR","Robert E ARNOLD","TODD BIRELEY","William R Ferguson Sr","MICHAEL I WHEATLEY","GARLAND TURNER","ROBERT P BEHLKE","LANCE LOCKERMAN","JAMES HARVEY","Will Retzlaff","Bret Shortall","DAVID LEWIS","MICHAEL WOODWARD"],"Title":["DIRECTOR","VICE CHAIRMAN","CHAIRMAN","Director","Director","Director","Director","Director","SECT. / TREAS.","Director","VP ENG SVCS","Controller","President & CEO","VP DIST. SERV.","VP CUST. AFFAIR","VP DIST. SERV.","Oper. Line Trainer","Proj. Engineer","Manager Info Serv.","Mgr Regional Oper.","ADMINS OF SAFETY"],"Hours":[11.0,6.0,6.0,6.0,5.0,5.0,4.0,3.0,8.0,4.0,42.0,44.0,49.0,44.0,47.0,47.0,41.0,40.0,42.0,47.0,43.0],"Total Compensation":[39250,30025,27300,28100,22325,24650,26900,21950,31125,24800,163175,154543,387058,125745,275930,165877,151332,155837,165492,145256,160300],"Direct compensation":[39250,30025,27300,28100,22325,24650,26900,21950,31125,24800,117753,109644,245829,118729,156433,107013,104144,118904,112816,103690,112467],"Other compensation":[0,0,0,0,0,0,0,0,0,0,45422,44899,141229,7016,119497,58864,47188,36933,52676,41566,47833]},"Basic":{"value":null,"mission":"Safe and effective distribution of electricity to the members of choptank electric cooperative","year":2013,"name":"CHOPTANK ELECTRIC COOPERATIVE INC","phone":4104790420,"website":"www.choptankelectric.coop","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL I WHEATLEY","year_formation":1938,"state_legal_domicile":"MD","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"10384 RIVER ROAD, DENTON, MD, 21629, USA","city":"DENTON","state":"MD","country":"USA","zip_code":21629},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":172,"Total Gross UBI":34639,"Net unrelated business taxable income":21820,"Number of employees":172,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":126628452,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":122299087,"Total revenue":122299087,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1482119,"Investment income total":1277614,"Net investment gain":204505,"Income from invest bond proceeds":0},"Other revenues":{"value":2847246,"Other total":2742297,"Royalties revenue":0,"Net rental income":70556,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":34393,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":124093778,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":7151356,"Benefits paid to members Total":7151356},"Salaries":{"value":17478137,"Current officers":1548753,"Disqualified persons":0,"Other salaries and wages":11476925,"Pension plan contributions":2576968,"Other employee benefits":888905,"Payroll taxes":986586},"Other expenses":{"value":99464285,"Management services":0,"Legal":275165,"Accounting":0,"Lobbying services":42686,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2672408,"Conferences and meetings":762710,"Interest":8362955,"Payments to affiliates":0,"Depreciation and depletion":12802495,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":80486835,"COST OF POWER":72019571,"DIST. MAINTENANCE":4099597,"TAXES":2193891,"GENERAL AND ADMINISTRATIVE":2173776},"All other expenses":-5940969},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":337893303,"Non-interest bearing cash":265722,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":6909684,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4456567,"Prepaid expenses deferred charges":1935244,"Land, building, equipment":263488931,"Investments publicly traded":0,"Investments other":0,"Investments program related":59457854,"Intangible assets":0,"Other assets":1379301},"Liabilities":{"value":219506601,"Sum of Total Liabilities":0,"Accounts payable, accrued":18956041,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":185634964,"Unsecured notes loans payable":0,"Other liabilities":14915596},"Fund balance":{"value":118386702,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.020016623120371085,"percentile":0.45234403962435693},"Liabilities to Assets Ratio":{"score":0.6496328842599168,"percentile":0.10247704565305384},"Operating Reserve Ratio":{"score":2.7228867429598282,"percentile":0.691058208553756},"Officer Compensation Ratio":{"score":0.018751705665694215,"percentile":0.9187691418072454},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.572435698686673,"percentile":0.5241336513623056}},"source_xml":"201443159349303224_public.xml"},{"Organization":{"value":null,"Person":["CARL R WIDDOWSON","JEFFREY D RATHELL SR","OLIN S DAVIS III","DOUGLAS D SCOTT","DAVID W BRUNING","FRANCIS A RUFFO SR","FRANCIS A CALLAHAN JR","JOHN J BURKE JR","ROBERT E ARNOLD","MATTHEW HOLLOWAY","TODD BIRELEY","PAULA BISHOP","LISA DESANTIS","MICHAEL I WHEATLEY","ROBERT P BEHLKE","LANCE LOCKERMAN","SHAWN SPARKS","Will Retzlaff","Joseph Shortall","DAVID LEWIS","WILLIAM ANDREWS JR"],"Title":["DIRECTOR","VICE CHAIRMAN","CHAIRMAN","Director","Director","Director","Director","SECT. / TREAS.","Director","Director","VP ENG SVCS","VP H.R.","VP CORP SRV","President & CEO","VP CUST. AFFAIR","VP OPERATIONS","MGR OPERATING SVCS","Proj. Engineer","Manager Info Serv.","Mgr Regional Oper.","SUPERVISOR"],"Hours":[4.8,5.7,5.2,3.7,3.9,4.1,4.7,6.6,3.5,2.2,41.6,41.9,51.6,50.2,48.0,45.8,42.5,40.8,43.3,47.0,40.5],"Total Compensation":[24125,31500,27875,24525,22000,23925,26700,33750,20850,22300,235936,172468,170080,466885,290566,233032,176231,159075,190887,166772,176186],"Direct compensation":[24125,31500,27875,24525,22000,23925,26700,33750,20850,22300,155050,123360,121320,288320,173693,129540,119095,121009,128196,117687,117176],"Other compensation":[0,0,0,0,0,0,0,0,0,0,80886,49108,48760,178565,116873,103492,57136,38066,62691,49085,59010]},"Basic":{"value":null,"mission":"Choptank electric cooperative (\"cec\") exists to provide reliable and cost effective electricity that improves the quality of life for our member-owners. cec is committed to service excellence guided by the seven cooperative principles.","year":2016,"name":"CHOPTANK ELECTRIC COOPERATIVE INC","phone":4104790420,"website":"www.choptankelectric.coop","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL I WHEATLEY","year_formation":1938,"state_legal_domicile":"MD","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"10384 RIVER ROAD, DENTON, MD, 21629, USA","city":"DENTON","state":"MD","country":"USA","zip_code":21629},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":167,"Total Gross UBI":21012,"Net unrelated business taxable income":10729,"Number of employees":167,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":135505036,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":133743454,"Total revenue":{"value":133743454,"CONTRIB IN AID OF CONST":2248127,"PATRONAGE ALLOC RECEIVED":1255190,"SALE AND DIST. OF ELECTRI":130240137},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1201982,"Investment income total":228201,"Net investment gain":973781,"Income from invest bond proceeds":0},"Other revenues":{"value":559600,"Other total":498408,"Royalties revenue":0,"Net rental income":40180,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":21012,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":132830201,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":6249415,"Benefits paid to members Total":6249415},"Salaries":{"value":19215874,"Current officers":1826517,"Disqualified persons":0,"Other salaries and wages":12532427,"Pension plan contributions":2638747,"Other employee benefits":1136286,"Payroll taxes":1081897},"Other expenses":{"value":107364912,"Management services":0,"Legal":323377,"Accounting":0,"Lobbying services":71988,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2554065,"Conferences and meetings":498959,"Interest":9837493,"Payments to affiliates":0,"Depreciation and depletion":14225106,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":86805247,"COST OF POWER":77695499,"DIST. MAINTENANCE":4097183,"GENERAL AND ADMINISTRATIVE":2629541,"TAXES":2383024},"All other expenses":-6951323},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":376586136,"Non-interest bearing cash":82120,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":8212137,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6327060,"Prepaid expenses deferred charges":1828612,"Land, building, equipment":296403526,"Investments publicly traded":0,"Investments other":0,"Investments program related":61040394,"Intangible assets":0,"Other assets":2692287},"Liabilities":{"value":250189278,"Sum of Total Liabilities":0,"Accounts payable, accrued":15499756,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":216086841,"Unsecured notes loans payable":0,"Other liabilities":18602681},"Fund balance":{"value":126396858,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01973974605637535,"percentile":0.451605046916662},"Liabilities to Assets Ratio":{"score":0.6643613614071018,"percentile":0.09980613962207878},"Operating Reserve Ratio":{"score":2.8350942268016293,"percentile":0.7000397513549715},"Officer Compensation Ratio":{"score":0.02029408959488061,"percentile":0.9107795816164416},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.030540860115975167,"percentile":0.517354727282857},"Asset Growth":{"score":0.03774078664170856,"percentile":0.47811486231319883},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5607890554264712,"percentile":0.489360314999871}},"source_xml":"201723199349303227_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MICHEAL E MALANDRO","LISA DESANTIS","LANCE LOCKERMAN","TIMOTHY MCGAHA","LEROY SVERDUK","PAULA J BISHOP","VALERIE CONNELLY","SARAH M DAHL","SHAWN SPARKS","CHARLES GLEATON JR","CURTIS SHORT","NATHAN SCHREPPLER","JEREMY GOLDMAN","DONNA R WEST","JEFFREY D RATHELL SR","CRAIG N MATHIES","DOUGLAS D SCOTT","AMY I BRANDT","JOHN J BURKE","ROBERT B THOMPSON","MATTHEW HOLLOWAY","KRISTEN NICKERSON","ROBERT E ARNOLD"],"Title":["PRESIDENT &","VP & CFO","VP OPERATION","VP TECH SERV","VP ENGINEERI","VP H.R.","VP GOV. AFFA","VP GENERAL C","MGR OPERATIO","CHIEF ENGINE","MGR DISTRICT","CHIEF ENGINE","EXC BUSINESS","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","DIRECTOR","TREASURER","DIRECTOR","SECRETARY","DIRECTOR","VICE CHAIRMA"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,8.21,6.4,5.2,3.66,3.67,3.69,4.88,3.34,4.05,3.23],"Total Compensation":[792196,209445,310573,144792,171301,292243,216951,203419,208269,217689,212562,199912,28628,34400,27300,26800,24700,22000,21450,20500,19500,18200,18000],"Direct compensation":[709044,138469,222693,88689,119042,224295,179494,152326,132897,173140,151228,168184,8908,34400,27300,26800,24700,22000,21450,20500,19500,18200,18000],"Other compensation":[83152,70976,87880,56103,52259,67948,37457,51093,75372,44549,61334,31728,19720,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Choptank electric cooperative (\"cec\") exists to provide reliable and cost effective electricity that improves the quality of life for our member- owners. cec is committed to service excellence guided by the seven cooperative principles.","year":2024,"name":"CHOPTANK ELECTRIC COOPERATIVE INC","phone":4104790420,"website":"WWW.CHOPTANKELECTRIC.COOP","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHEAL E MALANDRO","year_formation":1938,"state_legal_domicile":"MD","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"10384 RIVER ROAD, DENTON, MD, 21629, USA","city":"DENTON","state":"MD","country":"USA","zip_code":21629},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":189,"Total Gross UBI":1037326,"Net unrelated business taxable income":263485,"Number of employees":189,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":181987587,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":180600689,"Total revenue":{"value":180600689,"SALE AND DIST. OF ELECTR":164430796,"CONTRIB IN AID OF CONST":15789083,"PATRONAGE ALLOC RECEIVED":380810},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1006955,"Investment income total":941914,"Net investment gain":65041,"Income from invest bond proceeds":0},"Other revenues":{"value":379943,"Other total":120186,"Royalties revenue":0,"Net rental income":125026,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":134731,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":166550159,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":10690905,"Benefits paid to members Total":10690905},"Salaries":{"value":21362567,"Current officers":2441744,"Disqualified persons":0,"Other salaries and wages":15995277,"Pension plan contributions":2922432,"Other employee benefits":-1423232,"Payroll taxes":1426346},"Other expenses":{"value":134496687,"Management services":0,"Legal":24865,"Accounting":0,"Lobbying services":165142,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":3314586,"Conferences and meetings":287881,"Interest":13815926,"Payments to affiliates":0,"Depreciation and depletion":16098722,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":106491992,"COST OF POWER":91753489,"DIST. MAINTENANCE":6530932,"TAXES":4707078,"GENERAL AND ADMIN":3500493},"All other expenses":-5702427},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":514178827,"Non-interest bearing cash":1069922,"Savings and temp cash investments":539969,"Pledges and grants receivable":0,"Accounts receivable":44627486,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":16041557,"Prepaid expenses deferred charges":33427324,"Land, building, equipment":338185170,"Investments publicly traded":0,"Investments other":7819292,"Investments program related":72094716,"Intangible assets":0,"Other assets":373391},"Liabilities":{"value":309387699,"Sum of Total Liabilities":0,"Accounts payable, accrued":28176235,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":251555282,"Unsecured notes loans payable":0,"Other liabilities":29656182},"Fund balance":{"value":204791128,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08482681843569913,"percentile":0.5960927951471862},"Liabilities to Assets Ratio":{"score":0.601712250201232,"percentile":0.11182736757926891},"Operating Reserve Ratio":{"score":3.0872310785365267,"percentile":0.718458754887325},"Officer Compensation Ratio":{"score":0.020659421886231884,"percentile":0.908885119608976},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.03111761367359861,"percentile":0.520133958555382},"Asset Growth":{"score":0.038782089636888,"percentile":0.4823628956492704},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5902080440230814,"percentile":0.5766506285618521}},"source_xml":"202511229349300931_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}