{"success":true,"data":{"_id":570274084,"filings":[{"Organization":{"value":null,"Person":["E PAUL BASHA","J CRAIG SPENCER","R MARCUS HOWIE","W PHILLIP LEAKE","JAMES SALMON","PATRICIA MOSS","WENDY CATLEDGE","WILLIAM MITCHELL","SCOTT GOOD","RICHARD SADLER","KEVIN TOLSON","CAROLYN BOYD","TOMMIE BRATTON","TOM SETTLEMYRE","EDWARD JACK CORNWELL","RICHARD ROACH"],"Title":["PRESIDENT &","PRESIDENT &","VP-COMM. DEV","VP OF OPERAT","VP OF INFO.","VP OF HUMAN","VP-MEMBER SE","TRUSTEE","TRUSTEE","VICE CHAIRMA","TRUSTEE","SECRETARY/TR","TRUSTEE","CHAIRMAN","TRUSTEE","TRUSTEE"],"Hours":[50.0,50.0,40.0,40.0,40.0,40.0,40.0,4.0,4.0,5.0,4.0,5.0,4.0,6.0,4.0,4.0],"Total Compensation":[476074,315119,291167,258776,256410,248723,247138,43323,41673,41323,24409,23286,22575,22404,17050,16254],"Direct compensation":[450618,274162,193129,171229,167111,160709,162476,43323,41673,41323,24409,23286,22575,22404,17050,16254],"Other compensation":[25456,40957,98038,87547,89299,88014,84662,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide unsurpassed innovative and diversified service at a reasonable cost while improving the quality of life and promoting integrity, economic development, safety and a vision of the future.","year":2024,"name":"YORK ELECTRIC COOPERATIVE INC","phone":8036844247,"website":"HTTP://WWW.YORKELECTRIC.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"J CRAIG SPENCER","year_formation":1941,"state_legal_domicile":"SC","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1385 ALEXANDER LOVE HWY E, YORK, SC, 29745, USA","city":"YORK","state":"SC","country":"USA","zip_code":29745},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":138,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":138,"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":151220535,"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":150990352,"Total revenue":{"value":150990352,"ELECTRICITY SALES":147293138,"PATRONGE CAPITAL CREDITS":1971729,"OTHER UTILITY REVENUE":1250024,"POLE RENTAL":475461},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":230183,"Investment income total":230183,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"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":151220535,"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":6466730,"Benefits paid to members Total":6466730},"Salaries":{"value":567415,"Current officers":567415,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":144186390,"Management services":0,"Legal":0,"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":0,"Conferences and meetings":0,"Interest":3853824,"Payments to affiliates":0,"Depreciation and depletion":10206648,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":124358704,"PURCHASED POWER":101031375,"DISTRIBUTION OPERATIONS":11330974,"DISTRIBUTION MAINTENANCE":6691983,"ADMIN. & GENERAL EXP.":5304372},"All other expenses":5767214},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":282095755,"Non-interest bearing cash":2623749,"Savings and temp cash investments":15902024,"Pledges and grants receivable":0,"Accounts receivable":13283595,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7782239,"Prepaid expenses deferred charges":3006042,"Land, building, equipment":219710070,"Investments publicly traded":869491,"Investments other":0,"Investments program related":16904985,"Intangible assets":0,"Other assets":2013560},"Liabilities":{"value":161852235,"Sum of Total Liabilities":0,"Accounts payable, accrued":24026579,"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":124190636,"Unsecured notes loans payable":0,"Other liabilities":13635020},"Fund balance":{"value":120243520,"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":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.5737492753125618,"percentile":0.11775440692325718},"Operating Reserve Ratio":{"score":1.8654593108006132,"percentile":0.5977005245683381},"Officer Compensation Ratio":{"score":0.015511808631016945,"percentile":0.9350681571656231},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.029397639641437972,"percentile":0.5117301925528248},"Asset Growth":{"score":0.06096293580838342,"percentile":0.5671839424788474},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5512459895077595,"percentile":0.4610082867652338}},"source_xml":"202512979349301611_public.xml"},{"Organization":{"value":null,"Person":["EDWARD JACK CORNWELL","TOM SETTLEMYRE","RICHARD SADLER","MARION COMER","CAROLYN BOYD","TOMMIE BRATTON","PAUL POSTON","RICHARD ROACH","WILLIAM MITCHELL","E PAUL BASHA","M DENNIS LYNN","R MARCUS HOWIE","J CRAIG SPENCER","PAULETTE WARMOTH"],"Title":["CHAIRMAN","VICE CHAIRMA","SECRETARY/TR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT &","VP OF ENERGY","VP OF COMMUN","MGR OF ENGIN","DIRECTOR OF"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,5.0,4.0,3.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[17198,33879,31029,13798,17925,34329,12127,30181,33729,358063,206949,207909,205238,172936],"Direct compensation":[17198,33879,31029,13798,17925,34329,12127,30181,33729,259791,175287,141981,139227,115223],"Other compensation":[0,0,0,0,0,0,0,0,0,98272,31662,65928,66011,57713]},"Basic":{"value":null,"mission":"To provide unsurpassed innovative and diversified service at a reasonable cost while improving the quality of life and promoting integrity, economic development, safety and a vision of the future.","year":2017,"name":"YORK ELECTRIC COOPERATIVE INC","phone":8036844247,"website":"HTTP://WWW.YORKELECTRIC.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"E PAUL BASHA","year_formation":1941,"state_legal_domicile":"SC","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1385 EAST ALEXANDER LOVE HIGHWAY, YORK, SC, 29745, USA","city":"YORK","state":"SC","country":"USA","zip_code":29745},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":112,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":112,"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":117166625,"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":115023023,"Total revenue":{"value":115023023,"ELECTRICITY SALES":113431593,"PATRONAGE CAPITAL CREDITS":1162281,"POLE RENTAL INCOME":429149},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2143602,"Investment income total":2143102,"Net investment gain":500,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"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":117166625,"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":6723596,"Benefits paid to members Total":6723596},"Salaries":{"value":582258,"Current officers":582258,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":109860771,"Management services":0,"Legal":0,"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":0,"Conferences and meetings":0,"Interest":3456106,"Payments to affiliates":0,"Depreciation and depletion":6808981,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":95992666,"PURCHASED POWER":81951934,"DISTRIBUTION OPERATIONS":6724206,"DISTRIBUTION MAINTENANCE":4129915,"ADMIN & GENERAL":3186611},"All other expenses":3603018},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":175889213,"Non-interest bearing cash":349338,"Savings and temp cash investments":9707241,"Pledges and grants receivable":0,"Accounts receivable":3910123,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":991743,"Prepaid expenses deferred charges":262776,"Land, building, equipment":151090840,"Investments publicly traded":0,"Investments other":0,"Investments program related":9568584,"Intangible assets":0,"Other assets":8568},"Liabilities":{"value":103301869,"Sum of Total Liabilities":0,"Accounts payable, accrued":13858294,"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":0,"Unsecured notes loans payable":69503072,"Other liabilities":19940503},"Fund balance":{"value":72587344,"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":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.5873121338032253,"percentile":0.11483830766281077},"Operating Reserve Ratio":{"score":1.5011886960130498,"percentile":0.5385942813421852},"Officer Compensation Ratio":{"score":0.011737898911059357,"percentile":0.9528430849206392},"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":0.5514728482708359,"percentile":0.4616922343748469}},"source_xml":"201811349349301021_public.xml"},{"Organization":{"value":null,"Person":["EDWARD JACK CORNWELL","TOM SETTLEMYRE","RICHARD SADLER","MARION COMER","CAROLYN BOYD","TOMMIE BRATTON","PAUL POSTON","RICHARD ROACH","WILLIAM MITCHELL","E PAUL BASHA","M DENNIS LYNN","R MARCUS HOWIE","J CRAIG SPENCER","TRACY MCBRIDE","JAMES SALMON"],"Title":["CHAIRMAN","VICE CHAIRMA","SECRETARY/TR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT &","VP OF ENERGY","VP OF COMMUN","VP OF ENGINE","VP OF FINANC","VP OF INFO."],"Hours":[6.0,4.0,4.0,3.0,5.0,5.0,3.0,3.0,3.0,50.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[19269,17821,33706,13919,18197,23221,12965,14821,33481,437517,228437,227084,232870,209855,175519],"Direct compensation":[19269,17821,33706,13919,18197,23221,12965,14821,33481,319450,195366,154311,159158,159171,115202],"Other compensation":[0,0,0,0,0,0,0,0,0,118067,33071,72773,73712,50684,60317]},"Basic":{"value":null,"mission":"To provide unsurpassed innovative and diversified service at a reasonable cost while improving the quality of life and promoting integrity, economic development, safety and a vision of the future.","year":2019,"name":"YORK ELECTRIC COOPERATIVE INC","phone":8036844247,"website":"HTTP://WWW.YORKELECTRIC.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"E PAUL BASHA","year_formation":1941,"state_legal_domicile":"SC","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1385 EAST ALEXANDER LOVE HIGHWAY, YORK, SC, 29745, USA","city":"YORK","state":"SC","country":"USA","zip_code":29745},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":120,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":120,"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":130737382,"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":128513520,"Total revenue":{"value":128513520,"ELECTRICITY SALES":127223627,"PATRONAGE CAPITAL CREDITS":815461,"POLE RENTAL INCOME":453782,"OTHER UTILITY REVENUE":20650},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2223862,"Investment income total":2223862,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"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":130737382,"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":10189338,"Benefits paid to members Total":10189338},"Salaries":{"value":624917,"Current officers":624917,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":119923127,"Management services":0,"Legal":0,"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":0,"Conferences and meetings":0,"Interest":4088427,"Payments to affiliates":0,"Depreciation and depletion":7725978,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":104171906,"PURCHASED POWER":88175848,"DISTRIBUTION OPERATIONS":8041311,"DISTRIBUTION MAINTENANCE":4388725,"ADMIN & GENERAL":3566022},"All other expenses":3936816},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":225046324,"Non-interest bearing cash":750477,"Savings and temp cash investments":19741189,"Pledges and grants receivable":0,"Accounts receivable":11222161,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":874370,"Prepaid expenses deferred charges":259859,"Land, building, equipment":167380585,"Investments publicly traded":0,"Investments other":0,"Investments program related":24809098,"Intangible assets":0,"Other assets":8585},"Liabilities":{"value":135250109,"Sum of Total Liabilities":0,"Accounts payable, accrued":16305505,"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":0,"Unsecured notes loans payable":95601021,"Other liabilities":23343583},"Fund balance":{"value":89796215,"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":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.6009878615035721,"percentile":0.11197055059297023},"Operating Reserve Ratio":{"score":1.721361714280006,"percentile":0.5761654755743384},"Officer Compensation Ratio":{"score":0.012993085634833961,"percentile":0.9471152554739891},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.04443693248486387,"percentile":0.582427710450408},"Asset Growth":{"score":0.10140384150965787,"percentile":0.6865690430177859},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5648228221427065,"percentile":0.5013695950890161}},"source_xml":"202033109349301868_public.xml"},{"Organization":{"value":null,"Person":["E PAUL BASHA","R MARCUS HOWIE","J CRAIG SPENCER","JAMES SALMON","PATRICIA MOSS","W PHILLIP LEAKE","WILLIAM MITCHELL","SCOTT GOOD","RICHARD SADLER","TOMMIE BRATTON","CAROLYN BOYD","TOM SETTLEMYRE","EDWARD JACK CORNWELL","RICHARD ROACH","MARION COMER"],"Title":["PRESIDENT &","VP OF GOV RE","VP OF ENGINE","VP OF INFO.","VP OF HUMAN","VP OF OPERAT","TRUSTEE","TRUSTEE","VICE CHAIRMA","TRUSTEE","SECRETARY/TR","CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[50.0,40.0,40.0,40.0,40.0,40.0,4.0,4.0,5.0,4.0,5.0,6.0,4.0,4.0,4.0],"Total Compensation":[427476,274218,261806,236902,228217,223658,40079,39729,39029,31185,22353,20873,16268,13823,9468],"Direct compensation":[382362,182407,208583,155907,149817,149559,40079,39729,39029,31185,22353,20873,16268,13823,9468],"Other compensation":[45114,91811,53223,80995,78400,74099,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide unsurpassed innovative and diversified service at a reasonable cost while improving the quality of life and promoting integrity, economic development, safety and a vision of the future.","year":2023,"name":"YORK ELECTRIC COOPERATIVE INC","phone":8036844247,"website":"HTTP://WWW.YORKELECTRIC.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"J CRAIG SPENCER","year_formation":1941,"state_legal_domicile":"SC","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1385 ALEXANDER LOVE HWY E, YORK, SC, 29745, USA","city":"YORK","state":"SC","country":"USA","zip_code":29745},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":137,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":137,"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":141230800,"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":140925337,"Total revenue":{"value":140925337,"ELECTRICITY SALES":138293773,"PATRONGE CAPITAL CREDITS":1825773,"POLE RENTAL":463539,"OTHER UTILITY REVENUE":342252},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":305463,"Investment income total":305463,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"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":141230800,"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":7879137,"Benefits paid to members Total":7879137},"Salaries":{"value":660273,"Current officers":660273,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":132691390,"Management services":0,"Legal":0,"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":0,"Conferences and meetings":0,"Interest":3073169,"Payments to affiliates":0,"Depreciation and depletion":9531306,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":113985399,"PURCHASED POWER":95494207,"DISTRIBUTION OPERATIONS":8584631,"DISTRIBUTION MAINTENANCE":6072638,"ADMIN. & GENERAL EXP.":3833923},"All other expenses":6101516},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":254106046,"Non-interest bearing cash":1566662,"Savings and temp cash investments":4407637,"Pledges and grants receivable":0,"Accounts receivable":12550214,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6917426,"Prepaid expenses deferred charges":3074217,"Land, building, equipment":209425864,"Investments publicly traded":961616,"Investments other":0,"Investments program related":15193984,"Intangible assets":0,"Other assets":8426},"Liabilities":{"value":137499951,"Sum of Total Liabilities":0,"Accounts payable, accrued":20442602,"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":101511868,"Unsecured notes loans payable":0,"Other liabilities":15545481},"Fund balance":{"value":116606095,"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":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.5411124731758645,"percentile":0.12523802383679677},"Operating Reserve Ratio":{"score":1.7992254239160297,"percentile":0.5880587495521152},"Officer Compensation Ratio":{"score":0.013347541754348201,"percentile":0.9454708487766093},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.026298377443930713,"percentile":0.4963899669947039},"Asset Growth":{"score":0.06141960005899266,"percentile":0.5687553671652704},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5503254643391178,"percentile":0.45826149716931686}},"source_xml":"202403139349301210_public.xml"},{"Organization":{"value":null,"Person":["E PAUL BASHA","J CRAIG SPENCER","R MARCUS HOWIE","TRACY MCBRIDE","JAMES SALMON","M DENNIS LYNN","SCOTT GOOD","WILLIAM MITCHELL","RICHARD SADLER","TOMMIE BRATTON","CAROLYN BOYD","TOM SETTLEMYRE","EDWARD JACK CORNWELL","RICHARD ROACH","MARION COMER"],"Title":["PRESIDENT &","VP OF ENGINE","VP OF COMMUN","VP OF FINANC","VP OF INFO.","VP OF ENERGY","TRUSTEE","TRUSTEE","VICE CHAIRMA","TRUSTEE","SECRETARY/TR","CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[50.0,40.0,40.0,40.0,40.0,40.0,4.0,4.0,5.0,4.0,5.0,6.0,4.0,4.0,4.0],"Total Compensation":[420016,285358,258936,232817,215789,167579,39846,37396,36346,26054,20363,18685,17782,13335,11932],"Direct compensation":[377240,195661,174537,173961,142138,144511,39846,37396,36346,26054,20363,18685,17782,13335,11932],"Other compensation":[42776,89697,84399,58856,73651,23068,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide unsurpassed innovative and diversified service at a reasonable cost while improving the quality of life and promoting integrity, economic development, safety and a vision of the future.","year":2022,"name":"YORK ELECTRIC COOPERATIVE INC","phone":8036844247,"website":"HTTP://WWW.YORKELECTRIC.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"E PAUL BASHA","year_formation":1941,"state_legal_domicile":"SC","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1385 ALEXANDER LOVE HWY E, YORK, SC, 29745, USA","city":"YORK","state":"SC","country":"USA","zip_code":29745},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":130,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":130,"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":136652507,"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":137222068,"Total revenue":{"value":137222068,"ELECTRICITY SALES":134091402,"PATRONGE CAPITAL CREDITS":1949829,"OTHER UTILITY REVENUE":725988,"POLE RENTAL":454849},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-569561,"Investment income total":-569561,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"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":136652507,"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":5642123,"Benefits paid to members Total":5642123},"Salaries":{"value":641755,"Current officers":641755,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":130368629,"Management services":0,"Legal":0,"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":0,"Conferences and meetings":0,"Interest":2814322,"Payments to affiliates":0,"Depreciation and depletion":8913799,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":113514873,"PURCHASED POWER":95528860,"DISTRIBUTION OPERATIONS":8712026,"DISTRIBUTION MAINTENANCE":5325184,"ADMIN. & GENERAL EXP.":3948803},"All other expenses":5125635},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":252077799,"Non-interest bearing cash":1435638,"Savings and temp cash investments":19217685,"Pledges and grants receivable":0,"Accounts receivable":12293711,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5478458,"Prepaid expenses deferred charges":2131365,"Land, building, equipment":196825934,"Investments publicly traded":962598,"Investments other":0,"Investments program related":13723831,"Intangible assets":0,"Other assets":8579},"Liabilities":{"value":141996685,"Sum of Total Liabilities":0,"Accounts payable, accrued":19516826,"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":102556195,"Unsecured notes loans payable":0,"Other liabilities":19923664},"Fund balance":{"value":110081114,"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":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.5633050017229007,"percentile":0.12008876117810738},"Operating Reserve Ratio":{"score":1.8446628205657434,"percentile":0.5947198802649578},"Officer Compensation Ratio":{"score":0.013188444468128198,"percentile":0.946230294103139},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.02611744867187139,"percentile":0.49548175441808745},"Asset Growth":{"score":0.06939158114474824,"percentile":0.5957513498692255},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.552063849086746,"percentile":0.4634377006721285}},"source_xml":"202333039349300758_public.xml"},{"Organization":{"value":null,"Person":["EDWARD JACK CORNWELL","TOM SETTLEMYRE","RICHARD SADLER","MARION COMER","CAROLYN BOYD","TOMMIE BRATTON","PAUL POSTON","RICHARD ROACH","WILLIAM MITCHELL","E PAUL BASHA","M DENNIS LYNN","R MARCUS HOWIE","J CRAIG SPENCER","PAULETTE WARMOTH","MARY ROGERS"],"Title":["CHAIRMAN","VICE CHAIRMA","SECRETARY/TR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT &","VP OF ENERGY","VP OF COMMUN","MGR OF ENGIN","DIRECTOR OF","VP OF BILLIN"],"Hours":[6.0,4.0,4.0,3.0,5.0,5.0,3.0,3.0,3.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[18761,33557,32203,16661,18583,34903,11707,29107,33103,411397,222123,219662,221659,182546,137940],"Direct compensation":[18761,33557,32203,16661,18583,34903,11707,29107,33103,297260,190160,149690,151086,121103,109058],"Other compensation":[0,0,0,0,0,0,0,0,0,114137,31963,69972,70573,61443,28882]},"Basic":{"value":null,"mission":"To provide unsurpassed innovative and diversified service at a reasonable cost while improving the quality of life and promoting integrity, economic development, safety and a vision of the future.","year":2018,"name":"YORK ELECTRIC COOPERATIVE INC","phone":8036844247,"website":"HTTP://WWW.YORKELECTRIC.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"E PAUL BASHA","year_formation":1941,"state_legal_domicile":"SC","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1385 EAST ALEXANDER LOVE HIGHWAY, YORK, SC, 29745, USA","city":"YORK","state":"SC","country":"USA","zip_code":29745},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":116,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":116,"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":127940953,"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":125706889,"Total revenue":{"value":125706889,"ELECTRICITY SALES":124093728,"PATRONAGE CAPITAL CREDITS":1146322,"POLE RENTAL INCOME":443677,"OTHER UTILITY REVENUE":23162},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2234064,"Investment income total":2234064,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"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":127940953,"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":7782385,"Benefits paid to members Total":7782385},"Salaries":{"value":639982,"Current officers":639982,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":119518586,"Management services":0,"Legal":0,"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":0,"Conferences and meetings":0,"Interest":3783205,"Payments to affiliates":0,"Depreciation and depletion":7289005,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":104467576,"PURCHASED POWER":88958633,"DISTRIBUTION OPERATIONS":7243930,"DISTRIBUTION MAINTENANCE":4671299,"ADMIN & GENERAL":3593714},"All other expenses":3978800},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":195854668,"Non-interest bearing cash":284001,"Savings and temp cash investments":19149675,"Pledges and grants receivable":0,"Accounts receivable":4180185,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1094237,"Prepaid expenses deferred charges":100565,"Land, building, equipment":160728641,"Investments publicly traded":0,"Investments other":0,"Investments program related":10308872,"Intangible assets":0,"Other assets":8492},"Liabilities":{"value":120583786,"Sum of Total Liabilities":0,"Accounts payable, accrued":15682824,"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":0,"Unsecured notes loans payable":81287650,"Other liabilities":23613312},"Fund balance":{"value":75270882,"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":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.6156799183361819,"percentile":0.10903663027073265},"Operating Reserve Ratio":{"score":1.5308207685462527,"percentile":0.5440234636060886},"Officer Compensation Ratio":{"score":0.01269266768710094,"percentile":0.9485135139755033},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.04912388992513348,"percentile":0.6026057637902589},"Asset Growth":{"score":0.07990944071027566,"percentile":0.6284484781571968},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5611032375610939,"percentile":0.49028104447199344}},"source_xml":"201923129349301572_public.xml"},{"Organization":{"value":null,"Person":["EDWARD JACK CORNWELL","TOM SETTLEMYRE","RICHARD SADLER","MARION COMER","CAROLYN BOYD","TOMMIE BRATTON","PAUL POSTON","RICHARD ROACH","WILLIAM MITCHELL","E PAUL BASHA","M DENNIS LYNN","R MARCUS HOWIE","J CRAIG SPENCER","PAULETTE WARMOTH"],"Title":["CHAIRMAN","VICE CHAIRMA","SECRETARY/TR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT &","VP OF ENERGY","VP OF COMMUN","MGR OF ENGIN","DIRECTOR OF"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,5.0,4.0,3.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[17181,31837,32761,16881,17931,33761,12511,30437,20727,315809,188492,190457,186453,158905],"Direct compensation":[17181,31837,32761,16881,17931,33761,12511,30437,20727,226083,158228,129723,127089,105964],"Other compensation":[0,0,0,0,0,0,0,0,0,89726,30264,60734,59364,52941]},"Basic":{"value":null,"mission":"To provide unsurpassed innovative and diversified service at a reasonable cost while improving the quality of life and promoting integrity, economic development, safety and a vision of the future.","year":2016,"name":"YORK ELECTRIC COOPERATIVE INC","phone":8036844247,"website":"HTTP://WWW.YORKELECTRIC.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"E PAUL BASHA","year_formation":1941,"state_legal_domicile":"SC","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1385 EAST ALEXANDER LOVE HIGHWAY, YORK, SC, 29745, USA","city":"YORK","state":"SC","country":"USA","zip_code":29745},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":109,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":109,"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":116111302,"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":113880870,"Total revenue":{"value":113880870,"ELECTRICITY SALES":112443386,"PATRONAGE CAPITAL CREDITS":1011630,"POLE RENTAL INCOME":425854},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2230432,"Investment income total":2032171,"Net investment gain":198261,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"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":115975024,"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":8576516,"Benefits paid to members Total":8576516},"Salaries":{"value":529836,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":529836,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":106868672,"Management services":0,"Legal":0,"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":0,"Conferences and meetings":0,"Interest":2952628,"Payments to affiliates":0,"Depreciation and depletion":6450081,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":94419901,"PURCHASED POWER":80212703,"DISTRIBUTION OPERATIONS":6734084,"DISTRIBUTION MAINTENANCE":4457585,"ADMIN & GENERAL":3015529},"All other expenses":3046062},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":167146388,"Non-interest bearing cash":85151,"Savings and temp cash investments":10050211,"Pledges and grants receivable":0,"Accounts receivable":3201706,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":808912,"Prepaid expenses deferred charges":116513,"Land, building, equipment":143981297,"Investments publicly traded":0,"Investments other":0,"Investments program related":8894036,"Intangible assets":0,"Other assets":8562},"Liabilities":{"value":97486758,"Sum of Total Liabilities":0,"Accounts payable, accrued":13102482,"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":0,"Unsecured notes loans payable":67032833,"Other liabilities":17351443},"Fund balance":{"value":69659630,"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":0.0011736841948426348,"percentile":0.3985593922080495},"Liabilities to Assets Ratio":{"score":0.5832417868341851,"percentile":0.11570764773455385},"Operating Reserve Ratio":{"score":1.4412274491100774,"percentile":0.5271652110368515},"Officer Compensation Ratio":{"score":0.010813905932022054,"percentile":0.9569206469985793},"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":0.5519980246200318,"percentile":0.4632539147501301}},"source_xml":"201711329349301316_public.xml"},{"Organization":{"value":null,"Person":["EDWARD JACK CORNWELL","TOM SETTLEMYRE","RICHARD SADLER","MARION COMER","CAROLYN BOYD","TOMMIE BRATTON","PAUL POSTON","RICHARD ROACH","WILLIAM MITCHELL","E PAUL BASHA","M DENNIS LYNN","J CRAIG SPENCER","R MARCUS HOWIE","TRACY MCBRIDE","JAMES SALMON"],"Title":["CHAIRMAN","VICE CHAIRMA","SECRETARY/TR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT &","VP OF ENERGY","VP OF ENGINE","VP OF COMMUN","VP OF FINANC","VP OF INFO."],"Hours":[6.0,4.0,4.0,3.0,5.0,5.0,3.0,3.0,3.0,50.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[16242,15321,32045,13317,14426,12479,9619,12096,31070,448720,243034,247631,238340,215117,187858],"Direct compensation":[16242,15321,32045,13317,14426,12479,9619,12096,31070,347251,208136,169550,162263,161312,123567],"Other compensation":[0,0,0,0,0,0,0,0,0,101469,34898,78081,76077,53805,64291]},"Basic":{"value":null,"mission":"To provide unsurpassed innovative and diversified service at a reasonable cost while improving the quality of life and promoting integrity, economic development, safety and a vision of the future.","year":2020,"name":"YORK ELECTRIC COOPERATIVE INC","phone":8036844247,"website":"HTTP://WWW.YORKELECTRIC.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"E PAUL BASHA","year_formation":1941,"state_legal_domicile":"SC","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1385 ALEXANDER LOVE HWY E, YORK, SC, 29745, USA","city":"YORK","state":"SC","country":"USA","zip_code":29745},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":122,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":122,"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":128825195,"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":127220144,"Total revenue":{"value":127220144,"ELECTRICITY SALES":125772230,"PATRONGE CAPITAL CREDITS":933585,"POLE RENTAL":488483,"OTHER UTILITY REVENUE":25846},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1605051,"Investment income total":1605051,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"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":128825195,"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":10834466,"Benefits paid to members Total":10834466},"Salaries":{"value":605335,"Current officers":605335,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":117385394,"Management services":0,"Legal":0,"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":0,"Conferences and meetings":0,"Interest":3511788,"Payments to affiliates":0,"Depreciation and depletion":8205876,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":101935944,"PURCHASED POWER":84881110,"DISTRIBUTION OPERATIONS":7798063,"DISTRIBUTION MAINTENANCE":5627649,"ADMIN. & GENERAL EXP.":3629122},"All other expenses":3731786},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":227500963,"Non-interest bearing cash":1475055,"Savings and temp cash investments":22872385,"Pledges and grants receivable":0,"Accounts receivable":10900256,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":985969,"Prepaid expenses deferred charges":146628,"Land, building, equipment":172734536,"Investments publicly traded":0,"Investments other":0,"Investments program related":18377731,"Intangible assets":0,"Other assets":8403},"Liabilities":{"value":135306155,"Sum of Total Liabilities":0,"Accounts payable, accrued":18542497,"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":93941162,"Unsecured notes loans payable":0,"Other liabilities":22822496},"Fund balance":{"value":92194808,"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":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.5947498121139821,"percentile":0.11327497038016626},"Operating Reserve Ratio":{"score":1.765966377927858,"percentile":0.5830238473774312},"Officer Compensation Ratio":{"score":0.013485832487969453,"percentile":0.944841803387175},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.03141084721543157,"percentile":0.5215682289098845},"Asset Growth":{"score":0.08566664636214368,"percentile":0.6450579184244147},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5565105124205355,"percentile":0.4765572957111485}},"source_xml":"202142799349300104_public.xml"},{"Organization":{"value":null,"Person":["E PAUL BASHA","J CRAIG SPENCER","M DENNIS LYNN","R MARCUS HOWIE","TRACY MCBRIDE","JAMES SALMON","RICHARD SADLER","WILLIAM MITCHELL","SCOTT GOOD","TOM SETTLEMYRE","EDWARD JACK CORNWELL","CAROLYN BOYD","TOMMIE BRATTON","RICHARD ROACH","MARION COMER","PAUL POSTON"],"Title":["PRESIDENT &","VP OF ENGINE","VP OF ENERGY","VP OF COMMUN","VP OF FINANC","VP OF INFO.","VICE CHAIRMA","TRUSTEE","TRUSTEE (MAY","CHAIRMAN","TRUSTEE","SECRETARY/TR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (JAN"],"Hours":[50.0,40.0,40.0,40.0,40.0,40.0,5.0,4.0,4.0,6.0,4.0,5.0,4.0,4.0,4.0,4.0],"Total Compensation":[393081,259927,251843,244174,230575,196970,33032,32607,21911,18204,18048,17310,14765,13554,11048,6687],"Direct compensation":[352442,177089,216522,164450,175218,128890,33032,32607,21911,18204,18048,17310,14765,13554,11048,6687],"Other compensation":[40639,82838,35321,79724,55357,68080,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide unsurpassed innovative and diversified service at a reasonable cost while improving the quality of life and promoting integrity, economic development, safety and a vision of the future.","year":2021,"name":"YORK ELECTRIC COOPERATIVE INC","phone":8036844247,"website":"HTTP://WWW.YORKELECTRIC.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"E PAUL BASHA","year_formation":1941,"state_legal_domicile":"SC","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"1385 ALEXANDER LOVE HWY E, YORK, SC, 29745, USA","city":"YORK","state":"SC","country":"USA","zip_code":29745},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":127,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":127,"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":132392701,"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":132125042,"Total revenue":{"value":132125042,"ELECTRICITY SALES":130533066,"PATRONGE CAPITAL CREDITS":968618,"POLE RENTAL":459177,"OTHER UTILITY REVENUE":164181},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":267659,"Investment income total":267659,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"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":132392701,"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":11533493,"Benefits paid to members Total":11533493},"Salaries":{"value":580247,"Current officers":580247,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":120278961,"Management services":0,"Legal":0,"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":0,"Conferences and meetings":0,"Interest":2797291,"Payments to affiliates":0,"Depreciation and depletion":8405308,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":104521998,"PURCHASED POWER":86904565,"DISTRIBUTION OPERATIONS":7897118,"DISTRIBUTION MAINTENANCE":5724060,"ADMIN. & GENERAL EXP.":3996255},"All other expenses":4554364},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":238323188,"Non-interest bearing cash":868172,"Savings and temp cash investments":26686595,"Pledges and grants receivable":0,"Accounts receivable":11560774,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3622177,"Prepaid expenses deferred charges":2015704,"Land, building, equipment":181452485,"Investments publicly traded":0,"Investments other":0,"Investments program related":12108878,"Intangible assets":0,"Other assets":8403},"Liabilities":{"value":133482179,"Sum of Total Liabilities":0,"Accounts payable, accrued":16145110,"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":94206858,"Unsecured notes loans payable":0,"Other liabilities":23130211},"Fund balance":{"value":104841009,"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":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.5600889284847935,"percentile":0.12083048606024256},"Operating Reserve Ratio":{"score":1.800123316465913,"percentile":0.5881882900632324},"Officer Compensation Ratio":{"score":0.01332200330288601,"percentile":0.945593922874542},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.02712614136943648,"percentile":0.5005066000793427},"Asset Growth":{"score":0.07526354680442274,"percentile":0.6143897643479765},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5533295947735317,"percentile":0.4671404170440544}},"source_xml":"202201889349300005_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["E PAUL BASHA","J CRAIG SPENCER","R MARCUS HOWIE","W PHILLIP LEAKE","JAMES SALMON","PATRICIA MOSS","WENDY CATLEDGE","WILLIAM MITCHELL","SCOTT GOOD","RICHARD SADLER","KEVIN TOLSON","CAROLYN BOYD","TOMMIE BRATTON","TOM SETTLEMYRE","EDWARD JACK CORNWELL","RICHARD ROACH"],"Title":["PRESIDENT &","PRESIDENT &","VP-COMM. DEV","VP OF OPERAT","VP OF INFO.","VP OF HUMAN","VP-MEMBER SE","TRUSTEE","TRUSTEE","VICE CHAIRMA","TRUSTEE","SECRETARY/TR","TRUSTEE","CHAIRMAN","TRUSTEE","TRUSTEE"],"Hours":[50.0,50.0,40.0,40.0,40.0,40.0,40.0,4.0,4.0,5.0,4.0,5.0,4.0,6.0,4.0,4.0],"Total Compensation":[476074,315119,291167,258776,256410,248723,247138,43323,41673,41323,24409,23286,22575,22404,17050,16254],"Direct compensation":[450618,274162,193129,171229,167111,160709,162476,43323,41673,41323,24409,23286,22575,22404,17050,16254],"Other compensation":[25456,40957,98038,87547,89299,88014,84662,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide unsurpassed innovative and diversified service at a reasonable cost while improving the quality of life and promoting integrity, economic development, safety and a vision of the future.","year":2024,"name":"YORK ELECTRIC COOPERATIVE INC","phone":8036844247,"website":"HTTP://WWW.YORKELECTRIC.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"J CRAIG SPENCER","year_formation":1941,"state_legal_domicile":"SC","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1385 ALEXANDER LOVE HWY E, YORK, SC, 29745, USA","city":"YORK","state":"SC","country":"USA","zip_code":29745},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":138,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":138,"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":151220535,"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":150990352,"Total revenue":{"value":150990352,"ELECTRICITY SALES":147293138,"PATRONGE CAPITAL CREDITS":1971729,"OTHER UTILITY REVENUE":1250024,"POLE RENTAL":475461},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":230183,"Investment income total":230183,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"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":151220535,"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":6466730,"Benefits paid to members Total":6466730},"Salaries":{"value":567415,"Current officers":567415,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":144186390,"Management services":0,"Legal":0,"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":0,"Conferences and meetings":0,"Interest":3853824,"Payments to affiliates":0,"Depreciation and depletion":10206648,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":124358704,"PURCHASED POWER":101031375,"DISTRIBUTION OPERATIONS":11330974,"DISTRIBUTION MAINTENANCE":6691983,"ADMIN. & GENERAL EXP.":5304372},"All other expenses":5767214},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":282095755,"Non-interest bearing cash":2623749,"Savings and temp cash investments":15902024,"Pledges and grants receivable":0,"Accounts receivable":13283595,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7782239,"Prepaid expenses deferred charges":3006042,"Land, building, equipment":219710070,"Investments publicly traded":869491,"Investments other":0,"Investments program related":16904985,"Intangible assets":0,"Other assets":2013560},"Liabilities":{"value":161852235,"Sum of Total Liabilities":0,"Accounts payable, accrued":24026579,"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":124190636,"Unsecured notes loans payable":0,"Other liabilities":13635020},"Fund balance":{"value":120243520,"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":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.5737492753125618,"percentile":0.11775440692325718},"Operating Reserve Ratio":{"score":1.8654593108006132,"percentile":0.5977005245683381},"Officer Compensation Ratio":{"score":0.015511808631016945,"percentile":0.9350681571656231},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.029397639641437972,"percentile":0.5117301925528248},"Asset Growth":{"score":0.06096293580838342,"percentile":0.5671839424788474},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5512459895077595,"percentile":0.4610082867652338}},"source_xml":"202512979349301611_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}