{"success":true,"data":{"_id":540387895,"filings":[{"Organization":{"value":null,"Person":["JEFFREY S EDWARDS","BRAD FURR","JEAN MORRIS","GEORGE FELTS","RONALD WHITE","JASON LOEHR","JOSHUA WELLS","DANNY HAMMOND","FRANK W BACON","PAUL S BENNETT","CHARLES J FRIEDL","EARL C CURRIN JR","BRENDA JOHNSON","CLIVE PETTIS","KRISTIE MARTIN WALLACE","WILLIAM WHITE","MICHAEL LOBUE"],"Title":["PRESIDENT &","VP OPERATION","VP HUMAN RES","VP ENGINEERI","VP MEMBER SE","VP FIN & COR","DIRECTOR, TE","COO","CHAIRMAN","SECRETARY","DIRECTOR","VICE CHAIRMA","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[55.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,25.0,6.0,10.0,18.0,5.0,10.0,8.0,8.0,0.0],"Total Compensation":[1795600,437716,424106,415670,268918,267987,192922,130694,45050,30000,30000,30000,30000,30000,30000,30000,27500],"Direct compensation":[1550626,226401,187840,249821,212720,218759,156159,119125,45050,30000,30000,30000,30000,30000,30000,30000,27500],"Other compensation":[244974,211315,236266,165849,56198,49228,36763,11569,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Safe and effective distribution of electricity to the members of southside electric cooperative.","year":2019,"name":"SOUTHSIDE ELECTRIC COOPERATIVE INC","phone":4346457721,"website":"WWW.SEC.COOP","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY S EDWARDS","year_formation":1937,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"POST OFFICE BOX 7, CREWE, VA, 23930, USA","city":"CREWE","state":"VA","country":"USA","zip_code":23930},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":144,"Total Gross UBI":128991,"Net unrelated business taxable income":127991,"Number of employees":144,"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":128289116,"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":127690261,"Total revenue":{"value":127690261,"SALE AND DIST. OF ELECT.":125281945,"CONT. IN AID OF CONST.":2070702,"CASH PATRONAGE REC.":337614},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":131312,"Investment income total":133881,"Net investment gain":-2569,"Income from invest bond proceeds":0},"Other revenues":{"value":467543,"Other total":0,"Royalties revenue":0,"Net rental income":467543,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":127867899,"Grant expense":{"value":8000,"Grants to domestic orgs":8000,"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":3664777,"Benefits paid to members Total":3664777},"Salaries":{"value":19772692,"Current officers":2476831,"Disqualified persons":0,"Other salaries and wages":12778607,"Pension plan contributions":3343884,"Other employee benefits":0,"Payroll taxes":1173370},"Other expenses":{"value":104422430,"Management services":0,"Legal":252340,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2243174,"Conferences and meetings":439652,"Interest":7223408,"Payments to affiliates":0,"Depreciation and depletion":12370754,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":87459989,"COST OF POWER":76302062,"DIST. MAINTENANCE":5228173,"ADMIN & GENERAL":3108498,"DISTRIBUTION OPERATION":2821256},"All other expenses":-5566887},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":335380686,"Non-interest bearing cash":4268397,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":23554173,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":26655,"Inventories for sale or use":1866665,"Prepaid expenses deferred charges":2878290,"Land, building, equipment":249568693,"Investments publicly traded":0,"Investments other":0,"Investments program related":52509794,"Intangible assets":0,"Other assets":708019},"Liabilities":{"value":226595277,"Sum of Total Liabilities":0,"Accounts payable, accrued":9118016,"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":212241945,"Unsecured notes loans payable":0,"Other liabilities":5235316},"Fund balance":{"value":108785409,"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":0.0032833416671138337,"percentile":0.4053338317016459},"Liabilities to Assets Ratio":{"score":0.6756360352843932,"percentile":0.09782636304493529},"Operating Reserve Ratio":{"score":2.622868512135325,"percentile":0.6825477405285374},"Officer Compensation Ratio":{"score":0.032972802657843,"percentile":0.8441896571849145},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.013388825740347152,"percentile":0.43143205021710035},"Asset Growth":{"score":0.021823530125969028,"percentile":0.4115562655547914},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5339821655799855,"percentile":0.4114878800283898}},"source_xml":"202013219349312516_public.xml"},{"Organization":{"value":null,"Person":["FRANK W BACON","EARL C CURRIN JR","HERBERT E WINN","PAUL S BENNETT","CHARLES J FRIEDL","MICHAEL LOBUE","KRISTIE MARTIN WALLACE","WILLIAM WHITE","DORSEY L DRAWHORN","JEFFREY S EDWARDS","DANNY HAMMOND","Allan Sharrett","Ricky Hux","George Felts","Jean Morris","Dennis Bell"],"Title":["Chairman","VICE CHAIRMAN","Treasurer","Secretary","Director","Director","Director","Director","DIRECTOR","President & CEO","VP FIN & CORP S","VP Public Mmbr Rel","LINE TECH SUPERVIS","VP Eng. & Oper.","VP Human Res.","Line Tech Sup."],"Hours":[19.4,8.0,8.0,10.0,10.0,12.0,9.0,9.0,7.0,50.0,50.0,55.0,54.0,50.0,50.0,50.0],"Total Compensation":[24000,24000,24000,24000,24000,24000,24000,24000,24000,838510,273863,149769,176420,262459,244413,183239],"Direct compensation":[24000,24000,24000,24000,24000,24000,24000,24000,24000,407018,190896,130374,130808,189587,144177,128661],"Other compensation":[0,0,0,0,0,0,0,0,0,431492,82967,19395,45612,72872,100236,54578]},"Basic":{"value":null,"mission":"Safe and effective distribution of electricity to the members of southside electric cooperative.","year":2014,"name":"SOUTHSIDE ELECTRIC COOPERATIVE INC","phone":4346457721,"website":"WWW.SEC.COOP","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY S EDWARDS","year_formation":1937,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"POST OFFICE BOX 7, CREWE, VA, 23930, USA","city":"CREWE","state":"VA","country":"USA","zip_code":23930},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":148,"Total Gross UBI":101249,"Net unrelated business taxable income":100249,"Number of employees":148,"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":123372998,"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":121739354,"Total revenue":121739354,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":109754,"Investment income total":109754,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1523890,"Other total":1145133,"Royalties revenue":0,"Net rental income":378757,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":123396486,"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":8631427,"Benefits paid to members Total":8631427},"Salaries":{"value":15422451,"Current officers":1328373,"Disqualified persons":0,"Other salaries and wages":10786594,"Pension plan contributions":2395925,"Other employee benefits":0,"Payroll taxes":911559},"Other expenses":{"value":99342608,"Management services":0,"Legal":167579,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2001968,"Conferences and meetings":598407,"Interest":5916208,"Payments to affiliates":0,"Depreciation and depletion":9852116,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":84940591,"Cost of power":72897648,"Dist. Maintenance":7258360,"Admin & General":2719923,"Distribution Oper":2064660},"All other expenses":-4134261},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":312978861,"Non-interest bearing cash":4981750,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":19942340,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":765743,"Prepaid expenses deferred charges":7699657,"Land, building, equipment":232067919,"Investments publicly traded":0,"Investments other":0,"Investments program related":46433350,"Intangible assets":0,"Other assets":1088102},"Liabilities":{"value":214852382,"Sum of Total Liabilities":0,"Accounts payable, accrued":8257332,"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":199100004,"Unsecured notes loans payable":0,"Other liabilities":7495046},"Fund balance":{"value":98126479,"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":-0.00019038201535801212,"percentile":0.385802494925794},"Liabilities to Assets Ratio":{"score":0.6864756977948105,"percentile":0.09598608236526049},"Operating Reserve Ratio":{"score":2.5363676968888726,"percentile":0.6747286267755993},"Officer Compensation Ratio":{"score":0.01900113265786191,"percentile":0.917450979147243},"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":0.5557369418343117,"percentile":0.4742726707134233}},"source_xml":"201513159349304081_public.xml"},{"Organization":{"value":null,"Person":["JEFFREY S EDWARDS","GEORGE FELTS","JASON LOEHR","RONALD WHITE","LOUIS URBINE","JACOB MCCANN","CAROL MYERS","BRAD FURR","FRANK W BACON","EARL C CURRIN JR","CLIVE PETTIS","KRISTIE MARTIN WALLACE","WILLIAM WHITE","PAUL S BENNETT","CHARLES J FRIEDL","BRENDA JOHNSON","SARAH SAUNDERS"],"Title":["FORMERPRESID","VP ENGINEERI","PRESIDENT &","VP MEMBER SE","DIRECTOR OF","VP HUMAN RES","CFO","VP OPERATION","CHAIRMAN","VICE CHAIRMA","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[50.0,50.0,55.0,50.0,50.0,50.0,50.0,50.0,23.35,8.25,7.81,7.81,9.46,5.26,8.77,7.76,9.44],"Total Compensation":[647560,525121,415953,339645,289144,282367,261522,252565,45000,32500,30050,30050,30050,30000,30000,30000,30000],"Direct compensation":[623176,395248,310560,237531,161770,205179,215374,165982,45000,32500,30050,30050,30050,30000,30000,30000,30000],"Other compensation":[24384,129873,105393,102114,127374,77188,46148,86583,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Safe and effective distribution of electricity to the members of southside electric cooperative.","year":2022,"name":"SOUTHSIDE ELECTRIC COOPERATIVE INC","phone":4346457721,"website":"WWW.SEC.COOP","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JASON LOEHR","year_formation":1937,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"POST OFFICE BOX 7, CREWE, VA, 23930, USA","city":"CREWE","state":"VA","country":"USA","zip_code":23930},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":156,"Total Gross UBI":167211,"Net unrelated business taxable income":166211,"Number of employees":156,"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":143326007,"Contributions":{"value":4497764,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4497764,"Related organizations":0},"Program revenue":{"value":138168967,"Total revenue":{"value":138168967,"SALE AND DIST. OF ELECT.":133665476,"CONT. IN AID OF CONST.":3208859,"CASH PATRONAGE REC.":1294632},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":105577,"Investment income total":99364,"Net investment gain":6213,"Income from invest bond proceeds":0},"Other revenues":{"value":553699,"Other total":0,"Royalties revenue":0,"Net rental income":553699,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":140129074,"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":11058188,"Benefits paid to members Total":11058188},"Salaries":{"value":21530766,"Current officers":1612685,"Disqualified persons":0,"Other salaries and wages":14996859,"Pension plan contributions":3629544,"Other employee benefits":0,"Payroll taxes":1291678},"Other expenses":{"value":107540120,"Management services":0,"Legal":144049,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":3256581,"Conferences and meetings":292131,"Interest":5769322,"Payments to affiliates":0,"Depreciation and depletion":13045674,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":90949963,"COST OF POWER":74285870,"DIST. MAINTENANCE":11407503,"ADMIN & GENERAL":3052556,"DISTRIBUTION OPERATION":2204034},"All other expenses":-5917600},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":358996187,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":48239495,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4036259,"Prepaid expenses deferred charges":243011,"Land, building, equipment":250664160,"Investments publicly traded":0,"Investments other":0,"Investments program related":55106054,"Intangible assets":0,"Other assets":707208},"Liabilities":{"value":230074333,"Sum of Total Liabilities":0,"Accounts payable, accrued":13876824,"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":208244392,"Unsecured notes loans payable":0,"Other liabilities":7953117},"Fund balance":{"value":128921854,"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":0.022305323834215237,"percentile":0.458332815331918},"Liabilities to Assets Ratio":{"score":0.6408823863079081,"percentile":0.10412416241009581},"Operating Reserve Ratio":{"score":2.5618965197757606,"percentile":0.6770763211869063},"Officer Compensation Ratio":{"score":0.02356061383806761,"percentile":0.8938075658336536},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.02071379117561043,"percentile":0.46833308556263964},"Asset Growth":{"score":0.017719918619061338,"percentile":0.3942204093442155},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5496788555740713,"percentile":0.4563210458078911}},"source_xml":"202343199349304874_public.xml"},{"Organization":{"value":null,"Person":["FRANK W BACON","EARL C CURRIN JR","HERBERT E WINN","PAUL S BENNETT","CHARLES J FRIEDL","MICHAEL LOBUE","KRISTIE MARTIN WALLACE","WILLIAM WHITE","DORSEY L DRAWHORN","JEFFREY S EDWARDS","DANNY HAMMOND","Allan Sharrett","MICHAEL BENDER","George Felts","Jean Morris","BRAD FURR"],"Title":["Chairman","VICE CHAIRMAN","Treasurer","Secretary","Director","Director","Director","Director","DIRECTOR","President & CEO","VP FIN & CORP S","VP Public Mmbr Rel","DIRECTOR ENG","VP Eng. & Oper.","VP Human Res.","DIRECTOR OF OPS"],"Hours":[19.0,7.5,6.0,10.0,10.0,12.0,7.0,9.0,10.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[24000,24000,24000,24000,24000,24000,24000,24000,24000,911215,325175,186672,213680,322680,344027,202517],"Direct compensation":[24000,24000,24000,24000,24000,24000,24000,24000,24000,443615,219912,158544,148553,217795,167519,159757],"Other compensation":[0,0,0,0,0,0,0,0,0,467600,105263,28128,65127,104885,176508,42760]},"Basic":{"value":null,"mission":"Safe and effective distribution of electricity to the members of southside electric cooperative.","year":2015,"name":"SOUTHSIDE ELECTRIC COOPERATIVE INC","phone":4346457721,"website":"WWW.SEC.COOP","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY S EDWARDS","year_formation":1937,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"POST OFFICE BOX 7, CREWE, VA, 23930, USA","city":"CREWE","state":"VA","country":"USA","zip_code":23930},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":148,"Total Gross UBI":90755,"Net unrelated business taxable income":105352,"Number of employees":148,"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":127957746,"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":126129632,"Total revenue":126129632,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":113688,"Investment income total":129285,"Net investment gain":-15597,"Income from invest bond proceeds":0},"Other revenues":{"value":1714426,"Other total":1276730,"Royalties revenue":0,"Net rental income":437696,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":128487661,"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":4624709,"Benefits paid to members Total":4624709},"Salaries":{"value":16817036,"Current officers":1452390,"Disqualified persons":0,"Other salaries and wages":11749797,"Pension plan contributions":2621783,"Other employee benefits":0,"Payroll taxes":993066},"Other expenses":{"value":107045916,"Management services":0,"Legal":89379,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1701436,"Conferences and meetings":945083,"Interest":5726212,"Payments to affiliates":0,"Depreciation and depletion":11013371,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":92289162,"Cost of power":79008157,"Dist. Maintenance":7739221,"Admin & General":3269841,"Distribution Oper":2271943},"All other expenses":-4718727},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":318953391,"Non-interest bearing cash":3681577,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":18462480,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":746648,"Prepaid expenses deferred charges":6748357,"Land, building, equipment":240580074,"Investments publicly traded":0,"Investments other":0,"Investments program related":48712130,"Intangible assets":0,"Other assets":22125},"Liabilities":{"value":219453646,"Sum of Total Liabilities":0,"Accounts payable, accrued":9736437,"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":198851128,"Unsecured notes loans payable":0,"Other liabilities":10866081},"Fund balance":{"value":99499745,"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":-0.004141328028707226,"percentile":0.3747176043103696},"Liabilities to Assets Ratio":{"score":0.6880429937175366,"percentile":0.09572204387504445},"Operating Reserve Ratio":{"score":2.482365921502766,"percentile":0.6696450206021957},"Officer Compensation Ratio":{"score":0.021184649006880125,"percentile":0.9061643029439618},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.07487400791691141,"percentile":0.6971102657977615},"Asset Growth":{"score":0.03396114619668759,"percentile":0.46252705836307734},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5609305944691312,"percentile":0.48977428328989997}},"source_xml":"201613169349302151_public.xml"},{"Organization":{"value":null,"Person":["GEORGE FELTS","JASON LOEHR","RONALD WHITE","LOUIS URBINE","JACOB MCCANN","SHEENA LANKFORD","CARLY BULLOCK","DANIEL DUFOUR","FRANK W BACON","PAUL S BENNETT","CHARLES J FRIEDL","BRENDA JOHNSON","CLIVE PETTIS","SARAH SAUNDERS","WILLIAM WHITE","KRISTIE MARTIN WALLACE","EARL C CURRIN JR","TRACY M GEE"],"Title":["VP ENGINEERI","PRESIDENT &","VP MEMBER SE","DIRECTOR OF","VP HUMAN RES","VP MEMBER EN","CFO","FORMER CFO","CHAIRMAN","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIRMA","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,24.98,5.05,6.05,7.63,5.56,7.76,10.81,10.02,5.75,5.75],"Total Compensation":[604518,477464,343139,337719,295363,283228,265485,177169,45000,30000,30000,30000,30000,30000,30000,27500,20000,7500],"Direct compensation":[431287,373801,260381,179904,230739,234468,226592,172108,45000,30000,30000,30000,30000,30000,30000,27500,20000,7500],"Other compensation":[173231,103663,82758,157815,64624,48760,38893,5061,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Safe and effective distribution of electricity to the members of southside electric cooperative.","year":2024,"name":"SOUTHSIDE ELECTRIC COOPERATIVE INC","phone":4346457721,"website":"WWW.SEC.COOP","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JASON LOEHR","year_formation":1937,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"POST OFFICE BOX 7, CREWE, VA, 23930, USA","city":"CREWE","state":"VA","country":"USA","zip_code":23930},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":147,"Total Gross UBI":226262,"Net unrelated business taxable income":225262,"Number of employees":147,"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":145238799,"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":143751143,"Total revenue":{"value":143751143,"SALE AND DIST. OF ELECT.":137823379,"CONT. IN AID OF CONST.":5617720,"CASH PATRONAGE REC.":310044},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":795178,"Investment income total":795178,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":692478,"Other total":0,"Royalties revenue":0,"Net rental income":692478,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":140581559,"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":3425365,"Benefits paid to members Total":3425365},"Salaries":{"value":22656760,"Current officers":1200119,"Disqualified persons":0,"Other salaries and wages":16028767,"Pension plan contributions":4083772,"Other employee benefits":0,"Payroll taxes":1344102},"Other expenses":{"value":114499434,"Management services":0,"Legal":132025,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":3134517,"Conferences and meetings":399406,"Interest":7947580,"Payments to affiliates":0,"Depreciation and depletion":14045217,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":96962958,"COST OF POWER":79834028,"DIST. MAINTENANCE":11415282,"ADMIN & GENERAL":3489377,"DISTRIBUTION OPERATION":2224271},"All other expenses":-8122269},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":363846379,"Non-interest bearing cash":10748992,"Savings and temp cash investments":8919955,"Pledges and grants receivable":0,"Accounts receivable":32732872,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4222474,"Prepaid expenses deferred charges":489711,"Land, building, equipment":248966685,"Investments publicly traded":0,"Investments other":0,"Investments program related":57068934,"Intangible assets":0,"Other assets":696756},"Liabilities":{"value":233711846,"Sum of Total Liabilities":0,"Accounts payable, accrued":14860345,"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":211715695,"Unsecured notes loans payable":0,"Other liabilities":7135806},"Fund balance":{"value":130134533,"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":0.03206608724435955,"percentile":0.48295191105837576},"Liabilities to Assets Ratio":{"score":0.6423365999747932,"percentile":0.10386606427381016},"Operating Reserve Ratio":{"score":2.5881515441153984,"percentile":0.6794563502031725},"Officer Compensation Ratio":{"score":0.02179578190621716,"percentile":0.903049356131996},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.020684782148303896,"percentile":0.4681903024510261},"Asset Growth":{"score":0.016251495873646542,"percentile":0.3879882595931903},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5546013809258269,"percentile":0.47090772846799933}},"source_xml":"202543189349310284_public.xml"},{"Organization":{"value":null,"Person":["GEORGE FELTS","JASON LOEHR","RONALD WHITE","SHEENA LANKFORD","JACOB MCCANN","JOSHUA WELLS","DANIEL DUFOUR","CAROL MYERS","FRANK W BACON","PAUL S BENNETT","CHARLES J FRIEDL","EARL C CURRIN JR","BRENDA JOHNSON","CLIVE PETTIS","SARAH SAUNDERS","KRISTIE MARTIN WALLACE","WILLIAM WHITE"],"Title":["VP ENGINEERI","PRESIDENT &","VP MEMBER SE","VP MEMBER EN","VP HUMAN RES","DIR OF TECH","CFO","FORMER CFO","CHAIRMAN","SECRETARY","DIRECTOR","VICE CHAIRMA","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[50.0,55.0,50.0,50.0,50.0,50.0,50.0,50.0,24.44,5.35,5.9,6.44,7.3,9.07,8.38,8.53,10.5],"Total Compensation":[577147,447519,330968,328169,283437,227764,130128,64517,45000,30000,30000,30000,30000,30000,30000,30000,30000],"Direct compensation":[402669,351686,247757,282168,220371,184481,120799,50672,45000,30000,30000,30000,30000,30000,30000,30000,30000],"Other compensation":[174478,95833,83211,46001,63066,43283,9329,13845,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Safe and effective distribution of electricity to the members of southside electric cooperative.","year":2023,"name":"SOUTHSIDE ELECTRIC COOPERATIVE INC","phone":4346457721,"website":"WWW.SEC.COOP","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JASON LOEHR","year_formation":1937,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"POST OFFICE BOX 7, CREWE, VA, 23930, USA","city":"CREWE","state":"VA","country":"USA","zip_code":23930},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":155,"Total Gross UBI":142062,"Net unrelated business taxable income":141062,"Number of employees":155,"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":136136571,"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":135345450,"Total revenue":{"value":135345450,"SALE AND DIST. OF ELECT.":131012683,"CONT. IN AID OF CONST.":4022245,"CASH PATRONAGE REC.":310522},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":188390,"Investment income total":188390,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":602731,"Other total":0,"Royalties revenue":0,"Net rental income":602731,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":133137908,"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":2422472,"Benefits paid to members Total":2422472},"Salaries":{"value":20997687,"Current officers":927164,"Disqualified persons":0,"Other salaries and wages":14989439,"Pension plan contributions":3840075,"Other employee benefits":0,"Payroll taxes":1241009},"Other expenses":{"value":109717749,"Management services":0,"Legal":153283,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":3655806,"Conferences and meetings":274380,"Interest":7796812,"Payments to affiliates":0,"Depreciation and depletion":13534239,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":91447125,"COST OF POWER":74492028,"DIST. MAINTENANCE":11501233,"ADMIN & GENERAL":3129462,"DISTRIBUTION OPERATION":2324402},"All other expenses":-7143896},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":366924000,"Non-interest bearing cash":10169765,"Savings and temp cash investments":1491224,"Pledges and grants receivable":0,"Accounts receivable":42870209,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4843436,"Prepaid expenses deferred charges":222829,"Land, building, equipment":250504201,"Investments publicly traded":0,"Investments other":0,"Investments program related":56119399,"Intangible assets":0,"Other assets":702937},"Liabilities":{"value":237454804,"Sum of Total Liabilities":0,"Accounts payable, accrued":9191696,"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":221363603,"Unsecured notes loans payable":0,"Other liabilities":6899505},"Fund balance":{"value":129469196,"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":0.022026873293290162,"percentile":0.45761257257709337},"Liabilities to Assets Ratio":{"score":0.6471498293924628,"percentile":0.1029481771716705},"Operating Reserve Ratio":{"score":2.755969396785174,"percentile":0.6937654233539513},"Officer Compensation Ratio":{"score":0.020089312204004287,"percentile":0.911855014805521},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.019323618504415864,"percentile":0.46122388643871204},"Asset Growth":{"score":0.017510039149329165,"percentile":0.3933246552187701},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5508744408810891,"percentile":0.4598777733625604}},"source_xml":"202413209349322726_public.xml"},{"Organization":{"value":null,"Person":["FRANK W BACON","KRISTIE MARTIN WALLACE","WILLIAM WHITE","BRENDA JOHNSON","PAUL S BENNETT","CHARLES J FRIEDL","MICHAEL LOBUE","EARL C CURRIN JR","CLIVE PETTIS","HERBERT E WINN","JEFFREY S EDWARDS","DANNY HAMMOND","GEORGE FELTS","BRAD FURR","JEAN MORRIS","RONALD WHITE","JASON LOEHR"],"Title":["CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","TREASURER","DIRECTOR","VICE CHAIRMA","DIRECTOR","DIRECTOR","PRESIDENT &","COO","VP ENGINEERI","VP OPERATION","VP HUMAN RES","VP, MEMBER S","CONTROLLER"],"Hours":[25.0,9.0,9.0,6.0,7.0,10.0,8.0,20.0,12.0,9.0,55.0,50.0,50.0,50.0,50.0,48.0,50.0],"Total Compensation":[36000,24050,24050,24000,24000,24000,24000,23998,18005,6018,704448,419618,369031,367871,403130,172984,189570],"Direct compensation":[36000,24050,24050,24000,24000,24000,24000,23998,18005,6018,481970,260862,222341,199893,172558,165305,148208],"Other compensation":[0,0,0,0,0,0,0,0,0,0,222478,158756,146690,167978,230572,7679,41362]},"Basic":{"value":null,"mission":"Safe and effective distribution of electricity to the members of southside electric cooperative.","year":2017,"name":"SOUTHSIDE ELECTRIC COOPERATIVE INC","phone":4346457721,"website":"WWW.SEC.COOP","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY S EDWARDS","year_formation":1937,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"POST OFFICE BOX 7, CREWE, VA, 23930, USA","city":"CREWE","state":"VA","country":"USA","zip_code":23930},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":151,"Total Gross UBI":61750,"Net unrelated business taxable income":60750,"Number of employees":151,"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":111871783,"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":111232653,"Total revenue":{"value":111232653,"SALE AND DIST. OF ELECT.":108282721,"CONT. IN AID OF CONST.":1946101,"CASH PATRONAGE REC.":1003831},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":90766,"Investment income total":111052,"Net investment gain":-20286,"Income from invest bond proceeds":0},"Other revenues":{"value":548364,"Other total":114000,"Royalties revenue":0,"Net rental income":434364,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":111858092,"Grant expense":{"value":8000,"Grants to domestic orgs":8000,"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":6480960,"Benefits paid to members Total":6480960},"Salaries":{"value":17908976,"Current officers":1352187,"Disqualified persons":0,"Other salaries and wages":12324144,"Pension plan contributions":3187287,"Other employee benefits":0,"Payroll taxes":1045358},"Other expenses":{"value":87460156,"Management services":0,"Legal":191316,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2063952,"Conferences and meetings":529851,"Interest":6223069,"Payments to affiliates":0,"Depreciation and depletion":11628288,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":72607522,"COST OF POWER":61138533,"DIST. MAINTENANCE":5743544,"ADMIN & GENERAL":3036091,"DISTRIBUTION OPERATION":2689354},"All other expenses":-5783842},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":342522962,"Non-interest bearing cash":4360479,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":23929343,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2169365,"Prepaid expenses deferred charges":4584984,"Land, building, equipment":256781457,"Investments publicly traded":0,"Investments other":0,"Investments program related":50000146,"Intangible assets":0,"Other assets":697188},"Liabilities":{"value":237684529,"Sum of Total Liabilities":0,"Accounts payable, accrued":9679487,"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":218956102,"Unsecured notes loans payable":0,"Other liabilities":9048940},"Fund balance":{"value":104838433,"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":0.0001223811727395102,"percentile":0.3947505023255037},"Liabilities to Assets Ratio":{"score":0.6939229055247981,"percentile":0.09474598227234515},"Operating Reserve Ratio":{"score":3.062120548238924,"percentile":0.7167191531405288},"Officer Compensation Ratio":{"score":0.0255213811442448,"percentile":0.8835318554348203},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.0031058010757842513,"percentile":0.3563158149654059},"Asset Growth":{"score":0.0349229265911261,"percentile":0.46641090246316963},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5323166594841447,"percentile":0.40684943533325346}},"source_xml":"201843189349312174_public.xml"},{"Organization":{"value":null,"Person":["JEFFREY S EDWARDS","BRAD FURR","GEORGE FELTS","JASON LOEHR","RONALD WHITE","JONATHAN STACY","JOSHUA WELLS","FRANK W BACON","PAUL S BENNETT","CHARLES J FRIEDL","EARL C CURRIN JR","BRENDA JOHNSON","CLIVE PETTIS","SARAH SAUNDERS","KRISTIE MARTIN WALLACE","WILLIAM WHITE"],"Title":["PRESIDENT &","VP OPERATION","VP ENGINEERI","VP FIN & COR","VP MEMBER SE","LINE TECH SU","DIRECTOR, TE","CHAIRMAN","SECRETARY","DIRECTOR","VICE CHAIRMA","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[55.0,50.0,50.0,50.0,50.0,50.0,52.0,17.0,5.0,7.0,5.0,3.0,11.0,9.0,10.0,9.0],"Total Compensation":[1857613,494526,449934,316065,283981,228242,209358,45000,30000,30000,30000,30000,30000,30000,30000,30000],"Direct compensation":[1567450,234562,255752,243143,214063,156018,165226,45000,30000,30000,30000,30000,30000,30000,30000,30000],"Other compensation":[290163,259964,194182,72922,69918,72224,44132,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Safe and effective distribution of electricity to the members of southside electric cooperative.","year":2020,"name":"SOUTHSIDE ELECTRIC COOPERATIVE INC","phone":4346457721,"website":"WWW.SEC.COOP","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY S EDWARDS","year_formation":1937,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"POST OFFICE BOX 7, CREWE, VA, 23930, USA","city":"CREWE","state":"VA","country":"USA","zip_code":23930},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":147,"Total Gross UBI":130324,"Net unrelated business taxable income":129324,"Number of employees":147,"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":127474778,"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":126839896,"Total revenue":{"value":126839896,"SALE AND DIST. OF ELECT.":122882992,"CONT. IN AID OF CONST.":3034772,"CASH PATRONAGE REC.":922132},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":116415,"Investment income total":116415,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":518467,"Other total":0,"Royalties revenue":0,"Net rental income":518467,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":125043327,"Grant expense":{"value":25000,"Grants to domestic orgs":25000,"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":9494738,"Benefits paid to members Total":9494738},"Salaries":{"value":19580321,"Current officers":2458678,"Disqualified persons":0,"Other salaries and wages":12741198,"Pension plan contributions":3216301,"Other employee benefits":0,"Payroll taxes":1164144},"Other expenses":{"value":95943268,"Management services":0,"Legal":131474,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2221882,"Conferences and meetings":178720,"Interest":5961480,"Payments to affiliates":0,"Depreciation and depletion":12581703,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":79541606,"COST OF POWER":66113524,"DIST. MAINTENANCE":7697899,"ADMIN & GENERAL":2883441,"DISTRIBUTION OPERATION":2846742},"All other expenses":-4673597},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":344035259,"Non-interest bearing cash":10167600,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":27936966,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":18919,"Inventories for sale or use":1880190,"Prepaid expenses deferred charges":406569,"Land, building, equipment":249338031,"Investments publicly traded":0,"Investments other":0,"Investments program related":53576576,"Intangible assets":0,"Other assets":710408},"Liabilities":{"value":229212808,"Sum of Total Liabilities":0,"Accounts payable, accrued":9084075,"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":211649730,"Unsecured notes loans payable":0,"Other liabilities":8479003},"Fund balance":{"value":114822451,"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":0.019073977128244147,"percentile":0.44985294534246073},"Liabilities to Assets Ratio":{"score":0.6662480138409301,"percentile":0.0994532006626977},"Operating Reserve Ratio":{"score":2.7513284175492227,"percentile":0.6933951921271704},"Officer Compensation Ratio":{"score":0.032986318414256525,"percentile":0.8441203059075079},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.013630171604459047,"percentile":0.4326163101428363},"Asset Growth":{"score":0.01877977885705159,"percentile":0.3987174034513028},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5424208051199306,"percentile":0.4352812574556789}},"source_xml":"202113199349322996_public.xml"},{"Organization":{"value":null,"Person":["FRANK W BACON","PAUL S BENNETT","CHARLES J FRIEDL","EARL C CURRIN JR","BRENDA JOHNSON","KRISTIE MARTIN WALLACE","WILLIAM WHITE","CLIVE PETTIS","MICHAEL LOBUE","JEFFREY S EDWARDS","DANNY HAMMOND","GEORGE FELTS","BRAD FURR","RONALD WHITE","JEAN MORRIS","JASON LOEHR"],"Title":["CHAIRMAN","SECRETARY","TREASURER","VICE CHAIRMA","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT &","COO","VP ENGINEERI","VP OPERATION","VP, MEMBER S","VP HUMAN RES","CONTROLLER"],"Hours":[25.0,6.0,10.0,18.0,5.0,8.0,8.0,10.0,4.0,55.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[42000,28050,28050,28000,28000,28000,28000,28000,2000,1651791,447515,408363,413495,254581,442263,206891],"Direct compensation":[42000,28050,28050,28000,28000,28000,28000,28000,2000,1549735,267817,246864,228486,203065,183977,158636],"Other compensation":[0,0,0,0,0,0,0,0,0,102056,179698,161499,185009,51516,258286,48255]},"Basic":{"value":null,"mission":"Safe and effective distribution of electricity to the members of southside electric cooperative.","year":2018,"name":"SOUTHSIDE ELECTRIC COOPERATIVE INC","phone":4346457721,"website":"WWW.SEC.COOP","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY S EDWARDS","year_formation":1937,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"POST OFFICE BOX 7, CREWE, VA, 23930, USA","city":"CREWE","state":"VA","country":"USA","zip_code":23930},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":144,"Total Gross UBI":72782,"Net unrelated business taxable income":71782,"Number of employees":144,"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":126462574,"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":125658794,"Total revenue":{"value":125658794,"SALE AND DIST. OF ELECT.":120907597,"FEMA FUNDS":2028403,"CASH PATRONAGE REC.":2000358,"CONT. IN AID OF CONST.":722436},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":366347,"Investment income total":128058,"Net investment gain":238289,"Income from invest bond proceeds":0},"Other revenues":{"value":437433,"Other total":0,"Royalties revenue":0,"Net rental income":437433,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":125526290,"Grant expense":{"value":8000,"Grants to domestic orgs":8000,"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":6079726,"Benefits paid to members Total":6079726},"Salaries":{"value":19572361,"Current officers":2339406,"Disqualified persons":0,"Other salaries and wages":12790660,"Pension plan contributions":3273637,"Other employee benefits":0,"Payroll taxes":1168658},"Other expenses":{"value":99866203,"Management services":0,"Legal":243189,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2022221,"Conferences and meetings":377613,"Interest":6942017,"Payments to affiliates":0,"Depreciation and depletion":12245894,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":84116216,"COST OF POWER":69080662,"DIST. MAINTENANCE":9313746,"ADMIN & GENERAL":3244406,"DISTRIBUTION OPERATION":2477402},"All other expenses":-6080947},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":344869264,"Non-interest bearing cash":10910082,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":22281193,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":33740,"Inventories for sale or use":2251701,"Prepaid expenses deferred charges":3625575,"Land, building, equipment":253701549,"Investments publicly traded":0,"Investments other":0,"Investments program related":51360316,"Intangible assets":0,"Other assets":705108},"Liabilities":{"value":237268311,"Sum of Total Liabilities":0,"Accounts payable, accrued":9542194,"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":221320440,"Unsecured notes loans payable":0,"Other liabilities":6405677},"Fund balance":{"value":107600953,"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":0.007403644970882848,"percentile":0.4176124013818715},"Liabilities to Assets Ratio":{"score":0.6879949469779365,"percentile":0.09573085198604467},"Operating Reserve Ratio":{"score":2.7473867346832286,"percentile":0.693070431438613},"Officer Compensation Ratio":{"score":0.03238364648552905,"percentile":0.8472567418476841},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.008637593790977775,"percentile":0.40859627123303854},"Asset Growth":{"score":0.02989194163651999,"percentile":0.4455116550368156},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5368414228713704,"percentile":0.41945686960378836}},"source_xml":"201933189349305928_public.xml"},{"Organization":{"value":null,"Person":["FRANK W BACON","EARL C CURRIN JR","HERBERT E WINN","PAUL S BENNETT","CHARLES J FRIEDL","LILLIAN H HICKS","MICHAEL LOBUE","KRISTE MARTIN WALLACE","WILLIAM WHITE","DORSEY L DRAWHORN","JEFFREY S EDWARDS","DANNY HAMMOND","Frank Harris","Ricky Hux","George Felts","Jean Morris","Dennis Bell"],"Title":["Chairman","VICE CHAIRMAN","Treasurer","Secretary","Director","Director","Director","Director","Director","DIRECTOR","President & CEO","MGR. OF FINANCE","MGR. member relat.","Apparatus Tech","MGR. Eng. & Oper.","Mgr. Human Res.","Line Tech Sup."],"Hours":[16.0,14.0,16.0,10.0,12.0,8.0,12.0,8.0,8.0,7.0,55.0,50.0,40.0,54.0,50.0,50.0,51.0],"Total Compensation":[24000,24000,24000,24000,24000,6000,24000,24000,24000,18000,815940,260375,217644,187269,281422,244461,177986],"Direct compensation":[24000,24000,24000,24000,24000,6000,24000,24000,24000,18000,389581,181551,157741,133297,179629,131910,129638],"Other compensation":[0,0,0,0,0,0,0,0,0,0,426359,78824,59903,53972,101793,112551,48348]},"Basic":{"value":null,"mission":"Safe and effective distribution of electricity to the members of southside electric cooperative.","year":2013,"name":"SOUTHSIDE ELECTRIC COOPERATIVE INC","phone":4346457721,"website":"WWW.SEC.COOP","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY S EDWARDS","year_formation":1937,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"POST OFFICE BOX 7, CREWE, VA, 23930, USA","city":"CREWE","state":"VA","country":"USA","zip_code":23930},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":156,"Total Gross UBI":100527,"Net unrelated business taxable income":94437,"Number of employees":156,"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":109925288,"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":107313359,"Total revenue":107313359,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":108678,"Investment income total":108678,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2503251,"Other total":2151267,"Royalties revenue":0,"Net rental income":351984,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":109090033,"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":2030244,"Benefits paid to members Total":2030244},"Salaries":{"value":16108226,"Current officers":1292315,"Disqualified persons":0,"Other salaries and wages":11357471,"Pension plan contributions":2504152,"Other employee benefits":0,"Payroll taxes":954288},"Other expenses":{"value":90951563,"Management services":0,"Legal":186893,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1871831,"Conferences and meetings":223221,"Interest":6080894,"Payments to affiliates":0,"Depreciation and depletion":9704152,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":76573366,"Cost of power":64384599,"Dist. Maintenance":7911867,"Admin & General":2739444,"Distribution Oper":1537456},"All other expenses":-3688794},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":297901250,"Non-interest bearing cash":2231107,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":16915379,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":714173,"Prepaid expenses deferred charges":10072495,"Land, building, equipment":221371855,"Investments publicly traded":0,"Investments other":0,"Investments program related":45543549,"Intangible assets":0,"Other assets":1052692},"Liabilities":{"value":203399751,"Sum of Total Liabilities":0,"Accounts payable, accrued":7753294,"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":191017197,"Unsecured notes loans payable":0,"Other liabilities":4629260},"Fund balance":{"value":94501499,"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":0.007598388097923382,"percentile":0.4181777532216801},"Liabilities to Assets Ratio":{"score":0.6827757553887404,"percentile":0.0965960952619737},"Operating Reserve Ratio":{"score":2.730783388799598,"percentile":0.6917057090180607},"Officer Compensation Ratio":{"score":0.022010232593842924,"percentile":0.9019216652902229},"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":0.5631386997574321,"percentile":0.4963189819659814}},"source_xml":"201443159349303364_public.xml"},{"Organization":{"value":null,"Person":["FRANK W BACON","EARL C CURRIN JR","Brenda Johnson","HERBERT E WINN","PAUL S BENNETT","CHARLES J FRIEDL","MICHAEL LOBUE","KRISTIE MARTIN WALLACE","WILLIAM WHITE","DORSEY L DRAWHORN","JEFFREY S EDWARDS","DANNY HAMMOND","Allan Sharrett","MICHAEL BENDER","George Felts","Jean Morris","BRAD FURR"],"Title":["Chairman","VICE CHAIRMAN","Director","Treasurer","Secretary","Director","Director","Director","Director","DIRECTOR","President & CEO","COO","VP Public Mmbr Rel","DIRECTOR ENG","VP Engineering","VP Human Res.","VP Operations"],"Hours":[24.0,15.0,7.0,9.0,10.0,10.0,12.0,7.0,9.0,10.0,55.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[27000,24000,18000,24000,24000,24000,24000,24000,24000,6000,569413,358220,189880,246484,347378,388387,247718],"Direct compensation":[27000,24000,18000,24000,24000,24000,24000,24000,24000,6000,454483,235419,164831,197755,226003,173070,159198],"Other compensation":[0,0,0,0,0,0,0,0,0,0,114930,122801,25049,48729,121375,215317,88520]},"Basic":{"value":null,"mission":"Safe and effective distribution of electricity to the members of southside electric cooperative.","year":2016,"name":"SOUTHSIDE ELECTRIC COOPERATIVE INC","phone":4346457721,"website":"WWW.SEC.COOP","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY S EDWARDS","year_formation":1937,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"POST OFFICE BOX 7, CREWE, VA, 23930, USA","city":"CREWE","state":"VA","country":"USA","zip_code":23930},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":149,"Total Gross UBI":116420,"Net unrelated business taxable income":115420,"Number of employees":149,"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":115821688,"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":115577068,"Total revenue":115577068,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-688480,"Investment income total":112282,"Net investment gain":-800762,"Income from invest bond proceeds":0},"Other revenues":{"value":933100,"Other total":489462,"Royalties revenue":0,"Net rental income":443638,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":117356023,"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":4055794,"Benefits paid to members Total":4055794},"Salaries":{"value":17694041,"Current officers":1146633,"Disqualified persons":0,"Other salaries and wages":12310840,"Pension plan contributions":3196509,"Other employee benefits":0,"Payroll taxes":1040059},"Other expenses":{"value":95606188,"Management services":0,"Legal":295097,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1837070,"Conferences and meetings":929609,"Interest":5785378,"Payments to affiliates":0,"Depreciation and depletion":11202670,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":81323295,"Cost of power":68659413,"Dist. Maintenance":6488990,"Admin & General":3499791,"Distribution Oper":2675101},"All other expenses":-5766931},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":336077908,"Non-interest bearing cash":2216594,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":20157570,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1084524,"Prepaid expenses deferred charges":5471504,"Land, building, equipment":257262014,"Investments publicly traded":0,"Investments other":0,"Investments program related":49044394,"Intangible assets":0,"Other assets":841308},"Liabilities":{"value":234867210,"Sum of Total Liabilities":0,"Accounts payable, accrued":10095305,"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":215179050,"Unsecured notes loans payable":0,"Other liabilities":9592855},"Fund balance":{"value":101210698,"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":-0.013247389383584187,"percentile":0.35292893625199445},"Liabilities to Assets Ratio":{"score":0.6988475124642826,"percentile":0.09394055221530137},"Operating Reserve Ratio":{"score":2.863746567144662,"percentile":0.7022516404254506},"Officer Compensation Ratio":{"score":0.021869180076083527,"percentile":0.9026781802810876},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.01867532023922643,"percentile":0.4578808018587561},"Asset Growth":{"score":0.038076757361717756,"percentile":0.47946171765549606},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5356893768638513,"percentile":0.4162735134488698}},"source_xml":"201713199349303031_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["GEORGE FELTS","JASON LOEHR","RONALD WHITE","LOUIS URBINE","JACOB MCCANN","SHEENA LANKFORD","CARLY BULLOCK","DANIEL DUFOUR","FRANK W BACON","PAUL S BENNETT","CHARLES J FRIEDL","BRENDA JOHNSON","CLIVE PETTIS","SARAH SAUNDERS","WILLIAM WHITE","KRISTIE MARTIN WALLACE","EARL C CURRIN JR","TRACY M GEE"],"Title":["VP ENGINEERI","PRESIDENT &","VP MEMBER SE","DIRECTOR OF","VP HUMAN RES","VP MEMBER EN","CFO","FORMER CFO","CHAIRMAN","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIRMA","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,24.98,5.05,6.05,7.63,5.56,7.76,10.81,10.02,5.75,5.75],"Total Compensation":[604518,477464,343139,337719,295363,283228,265485,177169,45000,30000,30000,30000,30000,30000,30000,27500,20000,7500],"Direct compensation":[431287,373801,260381,179904,230739,234468,226592,172108,45000,30000,30000,30000,30000,30000,30000,27500,20000,7500],"Other compensation":[173231,103663,82758,157815,64624,48760,38893,5061,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Safe and effective distribution of electricity to the members of southside electric cooperative.","year":2024,"name":"SOUTHSIDE ELECTRIC COOPERATIVE INC","phone":4346457721,"website":"WWW.SEC.COOP","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JASON LOEHR","year_formation":1937,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"POST OFFICE BOX 7, CREWE, VA, 23930, USA","city":"CREWE","state":"VA","country":"USA","zip_code":23930},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":147,"Total Gross UBI":226262,"Net unrelated business taxable income":225262,"Number of employees":147,"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":145238799,"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":143751143,"Total revenue":{"value":143751143,"SALE AND DIST. OF ELECT.":137823379,"CONT. IN AID OF CONST.":5617720,"CASH PATRONAGE REC.":310044},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":795178,"Investment income total":795178,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":692478,"Other total":0,"Royalties revenue":0,"Net rental income":692478,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":140581559,"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":3425365,"Benefits paid to members Total":3425365},"Salaries":{"value":22656760,"Current officers":1200119,"Disqualified persons":0,"Other salaries and wages":16028767,"Pension plan contributions":4083772,"Other employee benefits":0,"Payroll taxes":1344102},"Other expenses":{"value":114499434,"Management services":0,"Legal":132025,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":3134517,"Conferences and meetings":399406,"Interest":7947580,"Payments to affiliates":0,"Depreciation and depletion":14045217,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":96962958,"COST OF POWER":79834028,"DIST. MAINTENANCE":11415282,"ADMIN & GENERAL":3489377,"DISTRIBUTION OPERATION":2224271},"All other expenses":-8122269},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":363846379,"Non-interest bearing cash":10748992,"Savings and temp cash investments":8919955,"Pledges and grants receivable":0,"Accounts receivable":32732872,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4222474,"Prepaid expenses deferred charges":489711,"Land, building, equipment":248966685,"Investments publicly traded":0,"Investments other":0,"Investments program related":57068934,"Intangible assets":0,"Other assets":696756},"Liabilities":{"value":233711846,"Sum of Total Liabilities":0,"Accounts payable, accrued":14860345,"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":211715695,"Unsecured notes loans payable":0,"Other liabilities":7135806},"Fund balance":{"value":130134533,"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":0.03206608724435955,"percentile":0.48295191105837576},"Liabilities to Assets Ratio":{"score":0.6423365999747932,"percentile":0.10386606427381016},"Operating Reserve Ratio":{"score":2.5881515441153984,"percentile":0.6794563502031725},"Officer Compensation Ratio":{"score":0.02179578190621716,"percentile":0.903049356131996},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.020684782148303896,"percentile":0.4681903024510261},"Asset Growth":{"score":0.016251495873646542,"percentile":0.3879882595931903},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5546013809258269,"percentile":0.47090772846799933}},"source_xml":"202543189349310284_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}