{"success":true,"data":{"_id":580370240,"filings":[{"Organization":{"value":null,"Person":["GERALD G LOWERY","JOHN HOWARD","TED CLARK","MARK THOMAS","DR GEORGE GALLAGHER","KATHY WELCH","WILLIAM LARRY KEOWN","KATHRYN D WEST","PAUL RUUD","BRIAN CHILDERS","GENE FRANKLIN","RONALD HUTCHINS"],"Title":["CHAIRMAN OF BOARD","SECRETARY/TREASURER","VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT AND CEO","VP, ENGINEERING AND OPERAT","VP, INFORMATION SERVICES","EXECUTIVE STAFF CONSULTANT","EXECUTIVE STAFF CONSULTANT"],"Hours":[10.75,24.25,17.33,13.33,12.08,14.5,13.17,60.0,50.0,45.0,32.0,0.0],"Total Compensation":[9135,10020,9425,7760,7490,9645,9685,334508,218255,180464,159189,260367],"Direct compensation":[9135,10020,9425,7760,7490,9645,9685,216487,124480,125086,159189,176201],"Other compensation":[0,0,0,0,0,0,0,118021,93775,55378,0,84166]},"Basic":{"value":null,"mission":"To promote and encourage the use of electric energy and make it available to consumers at the lowest possible cost consistent with sound economy and good management.","year":2016,"name":"NORTH GEORGIA ELECTRIC MEMBERSHIP CORPORATION","phone":7062599441,"website":"WWW.NGEMC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHRYN D WEST","year_formation":1936,"state_legal_domicile":"GA","total_volunteers":0,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO BOX 1407, DALTON, GA, 307221407, USA","city":"DALTON","state":"GA","country":"USA","zip_code":307221407},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":204,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":204,"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":244045575,"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":233850405,"Total revenue":{"value":233850405,"RESIDENTIAL SALES":148555928,"LARGE COMMERCIAL":64534155,"SMALL COMMERCIAL":18400312,"OUTDOOR LIGHTING":3777909,"UNBILLED ELECTRIC SALES":-1417899},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2539828,"Investment income total":2539828,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7655342,"Other total":2747757,"Royalties revenue":0,"Net rental income":4907585,"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":240035449,"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":0,"Benefits paid to members Total":0},"Salaries":{"value":16859616,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":11908553,"Pension plan contributions":4951063,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":223175833,"Management services":0,"Legal":301904,"Accounting":36502,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":794814,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":6332613,"Payments to affiliates":0,"Depreciation and depletion":14417868,"Insurance":252918,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":208658551,"COST OF POWER":183222540,"DISTRIBUTION - OPERATIO":10836613,"DISTRIBUTION - MAINTENA":10723279,"CONSUMER ACCOUNTS":3876119},"All other expenses":-7619337},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":354179509,"Non-interest bearing cash":4369969,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":21550008,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":6006066,"Inventories for sale or use":2437506,"Prepaid expenses deferred charges":1120307,"Land, building, equipment":299056570,"Investments publicly traded":0,"Investments other":16000000,"Investments program related":3639083,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":188241637,"Sum of Total Liabilities":0,"Accounts payable, accrued":32681820,"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":129412707,"Unsecured notes loans payable":0,"Other liabilities":26147110},"Fund balance":{"value":165937872,"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":0.016431873431837475,"percentile":0.44279868318265775},"Liabilities to Assets Ratio":{"score":0.531486526511617,"percentile":0.12752977141518076},"Operating Reserve Ratio":{"score":1.4755300122358177,"percentile":0.5337760210207266},"Officer Compensation Ratio":{"score":0.005065680944484162,"percentile":0.9809367013309096},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.0043049887008559315,"percentile":0.3515591775804758},"Asset Growth":{"score":0.012706274271061515,"percentile":0.37309883546356465},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5317208694013379,"percentile":0.4052027614684715}},"source_xml":"201733199349301743_public.xml"},{"Organization":{"value":null,"Person":["TED CLARK","JOHN HOWARD","BENJAMIN MITCHELL","MARK THOMAS","JASON PARKER","KATHRYN D WEST","BRIAN CHILDERS","JEFFERY BROWN","KIM GAMEL","ALISA BASARABA","PAUL RUUD","JAMES SATCHER","JAMES ROGERS","EARNEST WITHEROW","JARROD DREW","CALEB BRANSON"],"Title":["CHAIRMAN OF THE BOARD","SECRETARY/TREASURER","DIRECTOR","VICE-CHAIRMAN","DIRECTOR","PRESIDENT AND CEO","CHIEF INFORMATION OFFICER","VP OPERATION SERVICES","VP CORPORATE SERVICES","VP MEMBER SERVICES","VP ENGINEERING SERVICES","CREW LEADER","LINE WORKER/SERVICE WORKER","SENIOR MANAGER FIELD ADMIN","CREW LEADER","LINE WORKER/SERVICE WORKER"],"Hours":[8.08,9.56,7.39,2.15,3.73,60.0,50.0,50.0,50.0,50.0,50.0,49.0,43.0,48.0,53.0,56.0],"Total Compensation":[16690,16690,5370,11470,16110,439926,295363,265858,266593,254257,271519,191053,208394,238650,225482,200388],"Direct compensation":[16690,16690,5370,11470,16110,350443,220476,187735,192292,190173,194517,157977,158837,182846,170757,162753],"Other compensation":[0,0,0,0,0,89483,74887,78123,74301,64084,77002,33076,49557,55804,54725,37635]},"Basic":{"value":null,"mission":"To promote and encourage the use of electric energy and make it available to consumers at the lowest possible cost consistent with sound economy and good management.","year":2024,"name":"NORTH GEORGIA ELECTRIC MEMBERSHIP CORPORATION","phone":7062599441,"website":"WWW.NGEMC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHRYN D WEST","year_formation":1936,"state_legal_domicile":"GA","total_volunteers":0,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO BOX 1407, DALTON, GA, 307221407, USA","city":"DALTON","state":"GA","country":"USA","zip_code":307221407},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":245,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":245,"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":298342174,"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":285400155,"Total revenue":{"value":285400155,"RESIDENTIAL SALES":188319131,"LARGE COMMERCIAL":67927711,"SMALL COMMERCIAL":24466972,"OUTDOOR LIGHTING":4282231,"UNBILLED ELECTRIC SALES":404110},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1926250,"Investment income total":1926250,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11015769,"Other total":3372140,"Royalties revenue":0,"Net rental income":7643629,"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":290608193,"Grant expense":{"value":40514,"Grants to domestic orgs":40514,"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":0,"Benefits paid to members Total":0},"Salaries":{"value":20161098,"Current officers":2235136,"Disqualified persons":0,"Other salaries and wages":17925962,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":270406581,"Management services":0,"Legal":717409,"Accounting":34747,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":895910,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":7242519,"Payments to affiliates":0,"Depreciation and depletion":20981545,"Insurance":313204,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":249028347,"COST OF POWER":219053978,"DISTRIBUTION - MAINTENA":13680501,"DISTRIBUTION - OPERATIO":11368622,"CONSUMER ACCOUNTS":4925246},"All other expenses":-8807100},"Functional Expenses":{"value":null,"Program Service Expenses":290608193,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":477680548,"Non-interest bearing cash":3643933,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":27190086,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3836141,"Inventories for sale or use":6766282,"Prepaid expenses deferred charges":2284146,"Land, building, equipment":427258474,"Investments publicly traded":0,"Investments other":6701486,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":248942994,"Sum of Total Liabilities":0,"Accounts payable, accrued":40400961,"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":192340920,"Unsecured notes loans payable":0,"Other liabilities":16201113},"Fund balance":{"value":228737554,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.025923190463846387,"percentile":0.4675899931501531},"Liabilities to Assets Ratio":{"score":0.5211495319252565,"percentile":0.13006118154868715},"Operating Reserve Ratio":{"score":1.643727050737348,"percentile":0.5636346036050255},"Officer Compensation Ratio":{"score":0.010061013661786198,"percentile":0.9602397405285447},"Program Expense Growth":{"score":0.4212712527283774,"percentile":0.9098916796129566},"Revenue Growth":{"score":0.014167464249239183,"percentile":0.4351953650922169},"Asset Growth":{"score":0.029599639047645936,"percentile":0.4443027374190001},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7447932621323462,"percentile":0.9113287922145163}},"source_xml":"202513289349300761_public.xml"},{"Organization":{"value":null,"Person":["Gerald G Lowery","Dr George Gallagher","Kathy Welch","Mark Thomas","William Larry Keown","John Howard","Ted Clark","Kathryn D West","Brian Childers","Gene Franklin","Paul Ruud","Jeff Brown","Stephanie Holder","Kim Gamel"],"Title":["Chairman of Board","Director","Director","Director","Director","Secretary/Treasurer","Vice Chairman","President and CEO","Vice President of Information Services","Executive Staff Consultant","Vice President of Engineering and Operations","Vice President of Operations and Engineering","Vice President of Member Services","Vice President of Corporate Services"],"Hours":[2.0,3.0,3.0,3.0,2.0,4.0,7.0,60.0,45.0,36.0,50.0,50.0,46.0,50.0],"Total Compensation":[9685,8445,9520,7205,9330,10975,9950,289614,159430,159189,173828,185151,174403,163258],"Direct compensation":[9685,8445,9520,7205,9330,10975,9950,253445,136605,159189,138068,154391,139093,134973],"Other compensation":[0,0,0,0,0,0,0,36169,22825,0,35760,30760,35310,28285]},"Basic":{"value":null,"mission":"To promote and encourage the use of electric energy and make it available to consumers at the lowest possible cost consistent with sound economy and good management.","year":2017,"name":"North Georgia Electric Membership Corporation","phone":7062599441,"website":"www.NGEMC.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kathryn D West","year_formation":1936,"state_legal_domicile":"GA","total_volunteers":0,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO Box 1407, Dalton, GA, 307221407, USA","city":"Dalton","state":"GA","country":"USA","zip_code":307221407},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":206,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":206,"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":249958837,"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":239310241,"Total revenue":{"value":239310241,"Residential sales":154575301,"Large commercial":61349668,"Small commercial":19178297,"Outdoor lighting":3713028,"Unbilled electric sale":493947},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2565737,"Investment income total":2565737,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8082859,"Other total":2888735,"Royalties revenue":0,"Net rental income":5194124,"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":249958837,"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":6934233,"Benefits paid to members Total":6934233},"Salaries":{"value":514154,"Current officers":514154,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":242510450,"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":6134799,"Payments to affiliates":0,"Depreciation and depletion":14944212,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":215978870,"Cost of Power":185243302,"Distribution - Operatio":12006601,"Distribution - maintena":9435208,"Adminstrative & General":9293759},"All other expenses":5452569},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":355794206,"Non-interest bearing cash":9170180,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":23649819,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":5587838,"Inventories for sale or use":2810368,"Prepaid expenses deferred charges":1503237,"Land, building, equipment":309323987,"Investments publicly traded":0,"Investments other":0,"Investments program related":3748777,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":175124657,"Sum of Total Liabilities":0,"Accounts payable, accrued":25620086,"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":126275365,"Unsecured notes loans payable":0,"Other liabilities":23229206},"Fund balance":{"value":180669549,"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":0.49220772583351174,"percentile":0.13757183731459952},"Operating Reserve Ratio":{"score":1.4234111914995027,"percentile":0.5236985372026808},"Officer Compensation Ratio":{"score":0.005480834430350626,"percentile":0.9793294122186206},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.0016023785505643645,"percentile":0.37695721350078715},"Asset Growth":{"score":0.010581502002433232,"percentile":0.3640815772674144},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5244545874067588,"percentile":0.3853346833632544}},"source_xml":"201803309349300315_public.xml"},{"Organization":{"value":null,"Person":["GERALD G LOWERY","JOHN HOWARD","TED CLARK","MARVIN L HOLSONBACK","E DEAN SMITH JR","DR GEORGE GALLAGHER","KATHY WELCH","WILLIAM LARRY KEOWN","KATHRYN D WEST","STEPHANIE HOLDER","PAUL RUDD","RONALD HUTCHINS","GENE FRANKLIN"],"Title":["CHAIRMAN OF BOARD","SECRETARY/TREASURER","VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT AND CEO","VP, MEMBER SERVICES","VP, ENGINEERING AND OPERATIONS","EXECUTIVE STAFF CONSULTANT","EXECUTIVE STAFF CONSULTANT"],"Hours":[11.0,15.0,8.0,8.0,11.0,10.0,8.0,12.0,60.0,60.0,60.0,60.0,60.0],"Total Compensation":[11995,9020,9015,2125,8080,2150,8825,7810,370757,215045,306823,219893,159189],"Direct compensation":[11995,9020,9015,2125,8080,2150,8825,7810,203557,123692,120627,185987,159189],"Other compensation":[0,0,0,0,0,0,0,0,167200,91353,186196,33906,0]},"Basic":{"value":null,"mission":"To promote and encourage the use of electric energy and make it available to consumers at the lowest possible cost consistent with sound economy and good management.","year":2014,"name":"NORTH GEORGIA ELECTRIC MEMBERSHIP CORPORATION","phone":7062599441,"website":"WWW.NGEMC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHRYN D WEST","year_formation":1936,"state_legal_domicile":"GA","total_volunteers":0,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"PO BOX 1407, DALTON, GA, 307221407, USA","city":"DALTON","state":"GA","country":"USA","zip_code":307221407},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":202,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":202,"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":249113462,"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":239243914,"Total revenue":{"value":239243914,"RESIDENTIAL SALES":151530467,"LARGE COMMERCIAL":66469324,"SMALL COMMERCIAL":17109115,"OUTDOOR LIGHTING":3625199,"UNBILLED ELECTRIC SALES":509809},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2472287,"Investment income total":2472287,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7397261,"Other total":2647707,"Royalties revenue":0,"Net rental income":4749554,"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":241142884,"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":0,"Benefits paid to members Total":0},"Salaries":{"value":14005575,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":11704454,"Pension plan contributions":2301121,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":227137309,"Management services":0,"Legal":272205,"Accounting":30616,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":889330,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":5248623,"Payments to affiliates":0,"Depreciation and depletion":13473415,"Insurance":268028,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":213652338,"COST OF POWER":190433385,"DISTRIBUTION - MAINTENA":10037475,"DISTRIBUTION - OPERATIO":9023830,"CONSUMER ACCOUNTS":4157648},"All other expenses":-6697246},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":346165440,"Non-interest bearing cash":7567038,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":19283722,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":7008431,"Inventories for sale or use":1082513,"Prepaid expenses deferred charges":6876747,"Land, building, equipment":276797782,"Investments publicly traded":0,"Investments other":24051000,"Investments program related":3498207,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":174647471,"Sum of Total Liabilities":0,"Accounts payable, accrued":21631896,"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":145190647,"Unsecured notes loans payable":0,"Other liabilities":7824928},"Fund balance":{"value":171517969,"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":0.03199577387752734,"percentile":0.4827845881093913},"Liabilities to Assets Ratio":{"score":0.50452024037986,"percentile":0.13430566685184184},"Operating Reserve Ratio":{"score":1.4355200296932669,"percentile":0.5260708867502691},"Officer Compensation Ratio":{"score":0.005518417039418007,"percentile":0.9791697089248745},"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":0.5738210354007054,"percentile":0.5282377369893466}},"source_xml":"201523179349300712_public.xml"},{"Organization":{"value":null,"Person":["Dr George Gallagher","Kathy Welch","Mark Thomas","William Larry Keown","John Howard","Ted Clark","Denia Reese","Kathryn D West","Brian Childers","Paul Ruud","Jeff Brown","Kim Gamel","Alisa Basaraba","Anthony Dupree","James Satcher","James Rodgers","Jada McCollum","Earnest Witherow"],"Title":["Director","Director","Director","Vice-Chairman","Secretary/Treasurer","Chairman of the Board","Director","President and CEO","Vice President of Informat","Vice President of Engineer","Vice President of Operatio","Vice President of Corporat","V.P. Member Services","Crew Leader","Crew Leader","Asst Mgr, Operations Serv","Director Finance and Acctg","Mgr. Field Administration"],"Hours":[3.1,1.1,1.5,1.4,4.8,3.8,0.7,60.0,50.0,50.0,50.0,50.0,50.0,50.0,53.0,47.0,44.0,41.0],"Total Compensation":[6670,5125,7160,9660,10150,10150,6915,394335,223599,220951,229831,215979,208143,174618,154173,173392,180609,173129],"Direct compensation":[6670,5125,7160,9660,10150,10150,6915,329230,160676,158847,171922,159073,174326,129531,127894,133247,128420,122474],"Other compensation":[0,0,0,0,0,0,0,65105,62923,62104,57909,56906,33817,45087,26279,40145,52189,50655]},"Basic":{"value":null,"mission":"To promote and encourage the use of electric energy and make it available to consumers at the lowest possible cost consistent with sound economy and good management.","year":2021,"name":"North Georgia Electric Membership Corporation","phone":7062599441,"website":"www.NGEMC.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kathryn D West","year_formation":1936,"state_legal_domicile":"GA","total_volunteers":0,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO Box 1407, Dalton, GA, 307221407, USA","city":"Dalton","state":"GA","country":"USA","zip_code":307221407},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":259,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":259,"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":261073462,"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":251057259,"Total revenue":{"value":251057259,"Residential sales":159804900,"Large commercial":63816920,"Small commercial":20612513,"Outdoor lighting":4055251,"Unbilled electric sale":2767675},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":746979,"Investment income total":737887,"Net investment gain":9092,"Income from invest bond proceeds":0},"Other revenues":{"value":9269224,"Other total":3407354,"Royalties revenue":0,"Net rental income":5861870,"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":261073462,"Grant expense":{"value":23662,"Grants to domestic orgs":23662,"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":8466333,"Benefits paid to members Total":8466333},"Salaries":{"value":1548668,"Current officers":1548668,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":251034799,"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":4483738,"Payments to affiliates":0,"Depreciation and depletion":17864986,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":222230215,"Cost of Power":192924121,"Distribution - Operatio":11298568,"Distribution - maintena":10506352,"Adminstrative & General":7501174},"All other expenses":6455860},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":403958912,"Non-interest bearing cash":7148668,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":28675211,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3931937,"Inventories for sale or use":3990423,"Prepaid expenses deferred charges":1415644,"Land, building, equipment":354329992,"Investments publicly traded":0,"Investments other":4467037,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":186561971,"Sum of Total Liabilities":0,"Accounts payable, accrued":30242701,"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":141347065,"Unsecured notes loans payable":0,"Other liabilities":14972205},"Fund balance":{"value":217396941,"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":0.46183402682300523,"percentile":0.14591209423285859},"Operating Reserve Ratio":{"score":1.5472997864486127,"percentile":0.5470026932705018},"Officer Compensation Ratio":{"score":0.009210392284145679,"percentile":0.9638919155457726},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.002619510374242069,"percentile":0.3814506820133315},"Asset Growth":{"score":0.021003586862537883,"percentile":0.4080957669099174},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5286677533802467,"percentile":0.39682700305156626}},"source_xml":"202300169349300105_public.xml"},{"Organization":{"value":null,"Person":["Dr George Gallagher","Mark Thomas","William Larry Keown","John Howard","Ted Clark","Denia Reese","Jason Parker","Kathryn D West","Brian Childers","Paul Ruud","Jeff Brown","Kim Gamel","Alisa Basaraba","James Rodgers","Earnest Witherow","David Craig","Colter Faith","James Towers"],"Title":["Director","Director","Vice-Chairman","Secretary/Treasurer","Chairman of the Board","Director","Director","President and CEO","Vice President of Informat","Vice President of Engineer","Vice President of Operatio","Vice President of Corporat","V.P. Member Services","Asst Mgr, Operations Serv","Mgr. Field Administration","Mgr. Operation Services - East","Line Workers/Service Worker","Mgr. Field Engineer"],"Hours":[0.0,3.1,0.0,9.5,4.1,0.7,1.7,60.0,50.0,50.0,50.0,50.0,55.0,43.0,43.0,42.0,56.0,47.0],"Total Compensation":[3270,10205,7625,10845,10040,8125,10985,401112,247520,231660,230075,224684,218914,187297,200590,191921,160543,196682],"Direct compensation":[3270,10205,7625,10845,10040,8125,10985,339540,188792,166941,164576,162431,164177,142296,146312,145252,143564,146027],"Other compensation":[0,0,0,0,0,0,0,61572,58728,64719,65499,62253,54737,45001,54278,46669,16979,50655]},"Basic":{"value":null,"mission":"To promote and encourage the use of electric energy and make it available to consumers at the lowest possible cost consistent with sound economy and good management.","year":2022,"name":"North Georgia Electric Membership Corporation","phone":7062599441,"website":"www.NGEMC.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kathryn D West","year_formation":1936,"state_legal_domicile":"GA","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO Box 1407, Dalton, GA, 307221407, USA","city":"Dalton","state":"GA","country":"USA","zip_code":307221407},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":242,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":242,"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":272603942,"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":262922610,"Total revenue":{"value":262922610,"Residential sales":169224396,"Large commercial":67723804,"Small commercial":21752491,"Outdoor lighting":4221919},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1195775,"Investment income total":964289,"Net investment gain":231486,"Income from invest bond proceeds":0},"Other revenues":{"value":8485557,"Other total":2378716,"Royalties revenue":0,"Net rental income":6106841,"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":272603942,"Grant expense":{"value":25159,"Grants to domestic orgs":25159,"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":411513,"Benefits paid to members Total":411513},"Salaries":{"value":1615060,"Current officers":1615060,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":270552210,"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":4719944,"Payments to affiliates":0,"Depreciation and depletion":18718759,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":237763629,"Cost of Power":207196751,"Distribution - maintena":11312875,"Distribution - Operatio":11221573,"Adminstrative & General":8032430},"All other expenses":9349878},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":415304530,"Non-interest bearing cash":2546089,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":21455476,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3887001,"Inventories for sale or use":6543729,"Prepaid expenses deferred charges":2197667,"Land, building, equipment":373871312,"Investments publicly traded":0,"Investments other":4571322,"Investments program related":0,"Intangible assets":0,"Other assets":231934},"Liabilities":{"value":197211892,"Sum of Total Liabilities":0,"Accounts payable, accrued":26773807,"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":153770926,"Unsecured notes loans payable":0,"Other liabilities":16667159},"Fund balance":{"value":218092638,"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":0.4748609219360068,"percentile":0.14230015420339445},"Operating Reserve Ratio":{"score":1.5234722100973874,"percentile":0.5426930967033051},"Officer Compensation Ratio":{"score":0.009361907906672897,"percentile":0.9632574978742857},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.007440890829083612,"percentile":0.4030364088535608},"Asset Growth":{"score":0.02244866088163295,"percentile":0.4142213793940665},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5306744297027697,"percentile":0.4023045834689063}},"source_xml":"202313549349301301_public.xml"},{"Organization":{"value":null,"Person":["Gerald G Lowery","Dr George Gallagher","Kathy Welch","Mark Thomas","William Larry Keown","John Howard","Ted Clark","Denia Reese","Kathryn D West","Brian Childers","Gene Franklin","Paul Ruud","Jeff Brown","Stephanie Holder","Kim Gamel"],"Title":["Chairman of Board","Director","Director","Director","Director","Secretary/Treasurer","Vice Chairman","Director","President and CEO","Vice President of Information","Executive Staff Consultant","Vice President of Engineer","Vice President of Operations","Vice President of Member Services","Vice President of Corporate"],"Hours":[1.3,4.1,2.1,2.4,1.5,5.1,3.0,1.1,60.0,45.0,36.0,50.0,50.0,46.0,50.0],"Total Compensation":[970,7430,8580,9065,8955,11245,11705,715,373309,192193,159189,199083,205188,205104,189995],"Direct compensation":[970,7430,8580,9065,8955,11245,11705,715,304624,143577,159189,145980,150470,156551,140970],"Other compensation":[0,0,0,0,0,0,0,0,68685,48616,0,53103,54718,48553,49025]},"Basic":{"value":null,"mission":"To promote and encourage the use of electric energy and make it available to consumers at the lowest possible cost consistent with sound economy and good management.","year":2019,"name":"North Georgia Electric Membership Corporation","phone":7062599441,"website":"www.NGEMC.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kathryn D West","year_formation":1936,"state_legal_domicile":"GA","total_volunteers":0,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO Box 1407, Dalton, GA, 307221407, USA","city":"Dalton","state":"GA","country":"USA","zip_code":307221407},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":251,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":251,"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":239876613,"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":230644556,"Total revenue":{"value":230644556,"Residential sales":151908053,"Large commercial":56199446,"Small commercial":19368466,"Outdoor lighting":3906912,"Unbilled electric sale":-738321},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1762402,"Investment income total":1811662,"Net investment gain":-49260,"Income from invest bond proceeds":0},"Other revenues":{"value":7469655,"Other total":2348049,"Royalties revenue":0,"Net rental income":5121606,"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":239876613,"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":5878850,"Benefits paid to members Total":5878850},"Salaries":{"value":565502,"Current officers":565502,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":233432261,"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":5526568,"Payments to affiliates":0,"Depreciation and depletion":16451046,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":205881377,"Cost of Power":177956255,"Distribution - maintena":10125644,"Distribution - Operatio":10061623,"Adminstrative & General":7737855},"All other expenses":5573270},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":373838701,"Non-interest bearing cash":5621794,"Savings and temp cash investments":1812665,"Pledges and grants receivable":0,"Accounts receivable":19886391,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":4647367,"Inventories for sale or use":2824112,"Prepaid expenses deferred charges":1656462,"Land, building, equipment":333286352,"Investments publicly traded":0,"Investments other":0,"Investments program related":4103558,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":172320989,"Sum of Total Liabilities":0,"Accounts payable, accrued":29360107,"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":130526116,"Unsecured notes loans payable":0,"Other liabilities":12434766},"Fund balance":{"value":201517712,"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":0.4609501063936128,"percentile":0.1461656858937488},"Operating Reserve Ratio":{"score":1.5584624792080084,"percentile":0.5489977383964744},"Officer Compensation Ratio":{"score":0.006598083824036652,"percentile":0.9748464870403464},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.0006577769007101794,"percentile":0.36645565562505267},"Asset Growth":{"score":0.013185700142594299,"percentile":0.37515500471427404},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5259346536217808,"percentile":0.3893463760675932}},"source_xml":"202120129349301257_public.xml"},{"Organization":{"value":null,"Person":["Dr George Gallagher","Kathy Welch","Mark Thomas","William Larry Keown","John Howard","Ted Clark","Denia Reese","Kathryn D West","Brian Childers","Paul Ruud","Jeff Brown","Stephanie Holder","Kim Gamel","Nathaniel Hammontree","Floyd Franklin","Anthony Dupree","William Thomas","James Satcher"],"Title":["Director","Director","Director","Vice-Chairman","Secretary/Treasurer","Chairman of the Board","Director","President and CEO","Vice President of Informat","Vice President of Engineer","Vice President of Operatio","Vice President of Member S","Vice President of Corporat","Line/Service Worker","Exec. Staff Consultant","Crew Leader","Line/Service Worker","Crew Leader"],"Hours":[3.1,1.1,1.5,1.4,4.8,3.8,0.7,60.0,45.0,50.0,50.0,46.0,50.0,62.0,27.0,52.0,58.0,56.0],"Total Compensation":[6940,7880,6705,9290,10675,11145,6940,409545,216573,217048,219329,205591,218934,175276,139903,176188,173500,152749],"Direct compensation":[6940,7880,6705,9290,10675,11145,6940,346328,160896,156249,160674,152939,162120,150273,139903,131760,130885,128252],"Other compensation":[0,0,0,0,0,0,0,63217,55677,60799,58655,52652,56814,25003,0,44428,42615,24497]},"Basic":{"value":null,"mission":"To promote and encourage the use of electric energy and make it available to consumers at the lowest possible cost consistent with sound economy and good management.","year":2020,"name":"North Georgia Electric Membership Corporation","phone":7062599441,"website":"www.NGEMC.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kathryn D West","year_formation":1936,"state_legal_domicile":"GA","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO Box 1407, Dalton, GA, 307221407, USA","city":"Dalton","state":"GA","country":"USA","zip_code":307221407},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":242,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":242,"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":240639697,"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":231938377,"Total revenue":{"value":231938377,"Residential sales":151127266,"Large commercial":56733148,"Small commercial":19315412,"Outdoor lighting":3938095,"Unbilled electric sale":824456},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":651049,"Investment income total":621907,"Net investment gain":29142,"Income from invest bond proceeds":0},"Other revenues":{"value":8050271,"Other total":2561289,"Royalties revenue":0,"Net rental income":5488982,"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":240639697,"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":7339268,"Benefits paid to members Total":7339268},"Salaries":{"value":1546593,"Current officers":1546593,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":231753836,"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":4596283,"Payments to affiliates":0,"Depreciation and depletion":17152245,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":205660200,"Cost of Power":176139589,"Distribution - Operatio":11319341,"Distribution - maintena":10014757,"Adminstrative & General":8186513},"All other expenses":4345108},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":399091866,"Non-interest bearing cash":17203804,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":22454691,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":4245820,"Inventories for sale or use":3522371,"Prepaid expenses deferred charges":1459764,"Land, building, equipment":345941056,"Investments publicly traded":0,"Investments other":4264360,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":190546017,"Sum of Total Liabilities":0,"Accounts payable, accrued":27299340,"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":148619434,"Unsecured notes loans payable":0,"Other liabilities":14627243},"Fund balance":{"value":208545849,"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":0.4774490117019824,"percentile":0.14155801964167786},"Operating Reserve Ratio":{"score":1.6584623026682086,"percentile":0.5660788976486477},"Officer Compensation Ratio":{"score":0.009824692390632456,"percentile":0.9612917310323036},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.0023000995780853547,"percentile":0.35959646692989156},"Asset Growth":{"score":0.01888882765694294,"percentile":0.39918308345204295},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.526682910735379,"percentile":0.39138182015257633}},"source_xml":"202123409349300717_public.xml"},{"Organization":{"value":null,"Person":["TED CLARK","JOHN HOWARD","DENIA REESE","MARK THOMAS","JASON PARKER","KATHRYN D WEST","BRIAN CHILDERS","JEFFERY BROWN","KIM GAMEL","ALISA BASARABA","PAUL RUUD","JAMES SATCHER","JAMES ROGERS","DAVID CRAIG","KYLE L BARFIELD","JAMES B TOWERS"],"Title":["CHAIRMAN OF THE BOARD","SECRETARY/TREASURER","DIRECTOR","VICE-CHAIRMAN","DIRECTOR","PRESIDENT AND CEO","CHIEF INFORMATION OFFICER","VP OPERATION SERVICES","VP CORPORATE SERVICES","VP MEMBER SERVICES","VP ENGINEERING SERVICES","CREW LEADER","ASST MANAGER, OPERATION SERV","MANAGER OPER SERVICES EAST","DIRECTOR POWER DELIVERY","MANAGER FIELD ENGINEER"],"Hours":[6.04,8.19,0.77,2.31,2.36,60.0,50.0,50.0,50.0,50.0,50.0,48.57,43.15,40.77,40.0,43.08],"Total Compensation":[13325,14475,9660,10630,14065,435953,268400,298004,255217,240047,261401,190545,208509,203677,213680,215184],"Direct compensation":[13325,14475,9660,10630,14065,350457,203906,217659,186161,177311,187714,158290,158290,151995,149418,149314],"Other compensation":[0,0,0,0,0,85496,64494,80345,69056,62736,73687,32255,50219,51682,64262,65870]},"Basic":{"value":null,"mission":"To promote and encourage the use of electric energy and make it available to consumers at the lowest possible cost consistent with sound economy and good management.","year":2023,"name":"NORTH GEORGIA ELECTRIC MEMBERSHIP CORPORATION","phone":7062599441,"website":"WWW.NGEMC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHRYN D WEST","year_formation":1936,"state_legal_domicile":"GA","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 1407, DALTON, GA, 307221407, USA","city":"DALTON","state":"GA","country":"USA","zip_code":307221407},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":236,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":236,"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":271273857,"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":259944491,"Total revenue":{"value":259944491,"RESIDENTIAL SALES":169493708,"LARGE COMMERCIAL":61520724,"SMALL COMMERCIAL":22236714,"OUTDOOR LIGHTING":4185290,"UNBILLED ELECTRIC SALES":2508055},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1957541,"Investment income total":1957541,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9371825,"Other total":3044663,"Royalties revenue":0,"Net rental income":6327162,"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":268093525,"Grant expense":{"value":41570,"Grants to domestic orgs":41570,"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":0,"Benefits paid to members Total":0},"Salaries":{"value":18251452,"Current officers":2152670,"Disqualified persons":0,"Other salaries and wages":16098782,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":249800503,"Management services":0,"Legal":465981,"Accounting":65653,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":890531,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":6015436,"Payments to affiliates":0,"Depreciation and depletion":19301399,"Insurance":291726,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":230101828,"COST OF POWER":200427656,"DISTRIBUTION - MAINTENA":13940292,"DISTRIBUTION - OPERATIO":10954869,"CONSUMER ACCOUNTS":4779011},"All other expenses":-7332051},"Functional Expenses":{"value":null,"Program Service Expenses":268093525,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":449379592,"Non-interest bearing cash":2024906,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":28299736,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3876807,"Inventories for sale or use":5476272,"Prepaid expenses deferred charges":2276832,"Land, building, equipment":401840904,"Investments publicly traded":0,"Investments other":5584135,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":228300988,"Sum of Total Liabilities":0,"Accounts payable, accrued":32243385,"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":180907906,"Unsecured notes loans payable":0,"Other liabilities":15149697},"Fund balance":{"value":221078604,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.011723695143981383,"percentile":0.42983309077280174},"Liabilities to Assets Ratio":{"score":0.50803595015058,"percentile":0.1333826587549346},"Operating Reserve Ratio":{"score":1.676204570774322,"percentile":0.5689776949832254},"Officer Compensation Ratio":{"score":0.01064095822530589,"percentile":0.957703046621152},"Program Expense Growth":{"score":0.5,"percentile":0.9312665541846151},"Revenue Growth":{"score":0.009430935169694829,"percentile":0.41227363627430147},"Asset Growth":{"score":0.02604878923474842,"percentile":0.4294054631749732},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.738350755262103,"percentile":0.9038007688611053}},"source_xml":"202433469349300208_public.xml"},{"Organization":{"value":null,"Person":["GERALD G LOWERY","E DEAN SMITH JR","TED CLARK","MARVIN L HOLSONBACK","EDWARD WORLEY","JOHN HOWARD","KATHY WELCH","RONALD O HUTCHINS","KATHRYN D WEST","PAUL RUUD","MARK SMITH","GENE FRANKLIN"],"Title":["CHAIRMAN OF BOARD","SECRETARY/TREASURER","VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE STAFF CONSULTANT","PRESIDENT AND CEO","VP, ENGINEERING AND OPERAT","VP, INFORMATION SYSTEMS","EXECUTIVE STAFF CONSULTANT"],"Hours":[12.0,10.0,6.0,4.0,5.0,8.0,4.0,60.0,60.0,60.0,60.0,60.0],"Total Compensation":[11900,10100,7500,5100,5050,7300,7400,396388,299426,126019,181954,159189],"Direct compensation":[11900,10100,7500,5100,5050,7300,7400,238842,171532,112775,121158,159189],"Other compensation":[0,0,0,0,0,0,0,157546,127894,13244,60796,0]},"Basic":{"value":null,"mission":"To promote and encourage the use of electric energy and make it available to consumers at the lowest possible cost consistent with sound economy and good management.","year":2013,"name":"NORTH GEORGIA ELECTRIC MEMBERSHIP CORPORATION","phone":7062599441,"website":"WWW.NGEMC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHRYN D WEST","year_formation":1936,"state_legal_domicile":"GA","total_volunteers":0,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"PO BOX 1407, DALTON, GA, 307221407, USA","city":"DALTON","state":"GA","country":"USA","zip_code":307221407},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":204,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":204,"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":245451821,"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":237215542,"Total revenue":{"value":237215542,"RESIDENTIAL SALES":150370464,"LARGE COMMERCIAL":67739097,"SMALL COMMERCIAL":16570776,"OUTDOOR LIGHTING":3610184,"UNBILLED ELECTRIC SALES":-1074979},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":678286,"Investment income total":678286,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7557993,"Other total":2804972,"Royalties revenue":0,"Net rental income":4753021,"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":234344621,"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":0,"Benefits paid to members Total":0},"Salaries":{"value":11916581,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":11538555,"Pension plan contributions":378026,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":222428040,"Management services":0,"Legal":214522,"Accounting":34349,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":892141,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":5402367,"Payments to affiliates":0,"Depreciation and depletion":12521717,"Insurance":279368,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":210145627,"COST OF POWER":189275444,"DISTRIBUTION - MAINTENA":8142113,"DISTRIBUTION - OPERATIO":7849988,"OTHER OPERATING EXPENSE":4878082},"All other expenses":-7062051},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":341292110,"Non-interest bearing cash":4279519,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":19482303,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":7160676,"Inventories for sale or use":1305930,"Prepaid expenses deferred charges":11966336,"Land, building, equipment":269738449,"Investments publicly traded":0,"Investments other":24051000,"Investments program related":3307897,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":177747779,"Sum of Total Liabilities":0,"Accounts payable, accrued":17387104,"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":152952453,"Unsecured notes loans payable":0,"Other liabilities":7408222},"Fund balance":{"value":163544331,"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":0.04525205783663752,"percentile":0.5142135851968307},"Liabilities to Assets Ratio":{"score":0.5208083450859734,"percentile":0.13015233525554992},"Operating Reserve Ratio":{"score":1.4563684395384522,"percentile":0.5300989701630412},"Officer Compensation Ratio":{"score":0.005194597575166874,"percentile":0.9804419629927908},"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":0.580942975486281,"percentile":0.5492269292172219}},"source_xml":"201423169349304212_public.xml"},{"Organization":{"value":null,"Person":["Gerald G Lowery","Dr George Gallagher","Kathy Welch","Mark Thomas","William Larry Keown","John Howard","Ted Clark","Kathryn D West","Brian Childers","Gene Franklin","Paul Ruud","Jeff Brown","Stephanie Holder","Kim Gamel"],"Title":["Chairman of Board","Director","Director","Director","Director","Secretary/Treasurer","Vice Chairman","President and CEO","Vice President of Informat","Executive Staff Consultant","Vice President of Engineer","Vice President of Operatio","Vice President of Member S","Vice President of Corporat"],"Hours":[1.2,3.9,2.1,2.4,1.5,5.1,3.0,60.0,45.0,36.0,50.0,50.0,46.0,50.0],"Total Compensation":[6020,7570,7790,7770,7220,9300,8650,300403,168901,159380,180288,170296,169299,173161],"Direct compensation":[6020,7570,7790,7770,7220,9300,8650,254328,138831,159380,140771,132606,136260,137391],"Other compensation":[0,0,0,0,0,0,0,46075,30070,0,39517,37690,33039,35770]},"Basic":{"value":null,"mission":"To promote and encourage the use of electric energy and make it available to consumers at the lowest possible cost consistent with sound economy and good management.","year":2018,"name":"North Georgia Electric Membership Corporation","phone":7062599441,"website":"www.NGEMC.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kathryn D West","year_formation":1936,"state_legal_domicile":"GA","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO Box 1407, Dalton, GA, 307221407, USA","city":"Dalton","state":"GA","country":"USA","zip_code":307221407},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":206,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":206,"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":251615435,"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":241063716,"Total revenue":{"value":241063716,"Residential sales":156708532,"Large commercial":60974724,"Small commercial":19790797,"Outdoor lighting":3868717,"Unbilled electric sale":-279054},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2405090,"Investment income total":2352040,"Net investment gain":53050,"Income from invest bond proceeds":0},"Other revenues":{"value":8146629,"Other total":2857427,"Royalties revenue":0,"Net rental income":5289202,"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":251615435,"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":5326727,"Benefits paid to members Total":5326727},"Salaries":{"value":523624,"Current officers":523624,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":245765084,"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":5814955,"Payments to affiliates":0,"Depreciation and depletion":15559854,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":217746613,"Cost of Power":186125116,"Adminstrative & General":11685562,"Distribution - Operatio":10623103,"Distribution - maintena":9312832},"All other expenses":6643662},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":360834398,"Non-interest bearing cash":5467551,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":22866397,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":5162763,"Inventories for sale or use":2861484,"Prepaid expenses deferred charges":1458547,"Land, building, equipment":319098001,"Investments publicly traded":0,"Investments other":0,"Investments program related":3919655,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":165945039,"Sum of Total Liabilities":0,"Accounts payable, accrued":35209659,"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":118083084,"Unsecured notes loans payable":0,"Other liabilities":12652296},"Fund balance":{"value":194889359,"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":0.45989251556887323,"percentile":0.14647376493896594},"Operating Reserve Ratio":{"score":1.4340709980689381,"percentile":0.5257917986912164},"Officer Compensation Ratio":{"score":0.005468853689361307,"percentile":0.9793782511463718},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.004003163484353357,"percentile":0.38753856193889386},"Asset Growth":{"score":0.010481492082046425,"percentile":0.36366187650816817},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5261767427056574,"percentile":0.39000672548482784}},"source_xml":"201943449349300409_public.xml"},{"Organization":{"value":null,"Person":["GERALD G LOWERY","JOHN HOWARD","TED CLARK","MARK THOMAS","DR GEORGE GALLAGHER","KATHY WELCH","WILLIAM LARRY KEOWN","KATHRYN D WEST","STEPHANIE HOLDER","PAUL RUDD","RONALD HUTCHINS","GENE FRANKLIN"],"Title":["CHAIRMAN OF BOARD","SECRETARY/TREASURER","VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT AND CEO","VP, MEMBER SERVICES","VP, ENGINEERING AND OPERAT","EXECUTIVE STAFF CONSULTANT","EXECUTIVE STAFF CONSULTANT"],"Hours":[3.0,6.0,4.0,2.0,3.0,3.0,3.0,60.0,60.0,60.0,60.0,60.0],"Total Compensation":[10485,9455,9030,7980,6320,9035,8815,344437,218358,203749,181793,159189],"Direct compensation":[10485,9455,9030,7980,6320,9035,8815,217202,124001,123183,166500,159189],"Other compensation":[0,0,0,0,0,0,0,127235,94357,80566,15293,0]},"Basic":{"value":null,"mission":"To promote and encourage the use of electric energy and make it available to consumers at the lowest possible cost consistent with sound economy and good management.","year":2015,"name":"NORTH GEORGIA ELECTRIC MEMBERSHIP CORPORATION","phone":7062599441,"website":"WWW.NGEMC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHRYN D WEST","year_formation":1936,"state_legal_domicile":"GA","total_volunteers":0,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PO BOX 1407, DALTON, GA, 307221407, USA","city":"DALTON","state":"GA","country":"USA","zip_code":307221407},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":201,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":201,"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":242770115,"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":232625874,"Total revenue":{"value":232625874,"RESIDENTIAL SALES":141696623,"LARGE COMMERCIAL":64361858,"SMALL COMMERCIAL":17551080,"UNBILLED ELECTRIC SALES":5355342,"OUTDOOR LIGHTING":3660971},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2805637,"Investment income total":2805637,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7338604,"Other total":2531521,"Royalties revenue":0,"Net rental income":4807083,"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":235981647,"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":0,"Benefits paid to members Total":0},"Salaries":{"value":14826636,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":11908533,"Pension plan contributions":2918103,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":221155011,"Management services":0,"Legal":252923,"Accounting":39099,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":812814,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":6083979,"Payments to affiliates":0,"Depreciation and depletion":14115021,"Insurance":243469,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":205129926,"COST OF POWER":177330810,"DISTRIBUTION - OPERATIO":9652470,"OTHER OPERATING EXPENSE":9402438,"DISTRIBUTION - MAINTENA":8744208},"All other expenses":-5522220},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":351765635,"Non-interest bearing cash":5016584,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":23816924,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":6565847,"Inventories for sale or use":1718988,"Prepaid expenses deferred charges":1272110,"Land, building, equipment":287926990,"Investments publicly traded":0,"Investments other":22000000,"Investments program related":3448192,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":197788971,"Sum of Total Liabilities":0,"Accounts payable, accrued":26430934,"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":137454566,"Unsecured notes loans payable":0,"Other liabilities":33903471},"Fund balance":{"value":153976664,"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":0.027962535668774553,"percentile":0.4727539747352537},"Liabilities to Assets Ratio":{"score":0.5622748538241946,"percentile":0.12033047213113679},"Operating Reserve Ratio":{"score":1.4906482748635108,"percentile":0.5365988320336507},"Officer Compensation Ratio":{"score":0.004952274953822998,"percentile":0.9814031130909328},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.00545553490434756,"percentile":0.3470332329092115},"Asset Growth":{"score":0.01511733737926565,"percentile":0.3833154789957573},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5372790525391418,"percentile":0.4207095736466587}},"source_xml":"201730129349300108_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["TED CLARK","JOHN HOWARD","BENJAMIN MITCHELL","MARK THOMAS","JASON PARKER","KATHRYN D WEST","BRIAN CHILDERS","JEFFERY BROWN","KIM GAMEL","ALISA BASARABA","PAUL RUUD","JAMES SATCHER","JAMES ROGERS","EARNEST WITHEROW","JARROD DREW","CALEB BRANSON"],"Title":["CHAIRMAN OF THE BOARD","SECRETARY/TREASURER","DIRECTOR","VICE-CHAIRMAN","DIRECTOR","PRESIDENT AND CEO","CHIEF INFORMATION OFFICER","VP OPERATION SERVICES","VP CORPORATE SERVICES","VP MEMBER SERVICES","VP ENGINEERING SERVICES","CREW LEADER","LINE WORKER/SERVICE WORKER","SENIOR MANAGER FIELD ADMIN","CREW LEADER","LINE WORKER/SERVICE WORKER"],"Hours":[8.08,9.56,7.39,2.15,3.73,60.0,50.0,50.0,50.0,50.0,50.0,49.0,43.0,48.0,53.0,56.0],"Total Compensation":[16690,16690,5370,11470,16110,439926,295363,265858,266593,254257,271519,191053,208394,238650,225482,200388],"Direct compensation":[16690,16690,5370,11470,16110,350443,220476,187735,192292,190173,194517,157977,158837,182846,170757,162753],"Other compensation":[0,0,0,0,0,89483,74887,78123,74301,64084,77002,33076,49557,55804,54725,37635]},"Basic":{"value":null,"mission":"To promote and encourage the use of electric energy and make it available to consumers at the lowest possible cost consistent with sound economy and good management.","year":2024,"name":"NORTH GEORGIA ELECTRIC MEMBERSHIP CORPORATION","phone":7062599441,"website":"WWW.NGEMC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHRYN D WEST","year_formation":1936,"state_legal_domicile":"GA","total_volunteers":0,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO BOX 1407, DALTON, GA, 307221407, USA","city":"DALTON","state":"GA","country":"USA","zip_code":307221407},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":245,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":245,"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":298342174,"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":285400155,"Total revenue":{"value":285400155,"RESIDENTIAL SALES":188319131,"LARGE COMMERCIAL":67927711,"SMALL COMMERCIAL":24466972,"OUTDOOR LIGHTING":4282231,"UNBILLED ELECTRIC SALES":404110},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1926250,"Investment income total":1926250,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11015769,"Other total":3372140,"Royalties revenue":0,"Net rental income":7643629,"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":290608193,"Grant expense":{"value":40514,"Grants to domestic orgs":40514,"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":0,"Benefits paid to members Total":0},"Salaries":{"value":20161098,"Current officers":2235136,"Disqualified persons":0,"Other salaries and wages":17925962,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":270406581,"Management services":0,"Legal":717409,"Accounting":34747,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":895910,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":7242519,"Payments to affiliates":0,"Depreciation and depletion":20981545,"Insurance":313204,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":249028347,"COST OF POWER":219053978,"DISTRIBUTION - MAINTENA":13680501,"DISTRIBUTION - OPERATIO":11368622,"CONSUMER ACCOUNTS":4925246},"All other expenses":-8807100},"Functional Expenses":{"value":null,"Program Service Expenses":290608193,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":477680548,"Non-interest bearing cash":3643933,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":27190086,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3836141,"Inventories for sale or use":6766282,"Prepaid expenses deferred charges":2284146,"Land, building, equipment":427258474,"Investments publicly traded":0,"Investments other":6701486,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":248942994,"Sum of Total Liabilities":0,"Accounts payable, accrued":40400961,"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":192340920,"Unsecured notes loans payable":0,"Other liabilities":16201113},"Fund balance":{"value":228737554,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.025923190463846387,"percentile":0.4675899931501531},"Liabilities to Assets Ratio":{"score":0.5211495319252565,"percentile":0.13006118154868715},"Operating Reserve Ratio":{"score":1.643727050737348,"percentile":0.5636346036050255},"Officer Compensation Ratio":{"score":0.010061013661786198,"percentile":0.9602397405285447},"Program Expense Growth":{"score":0.4212712527283774,"percentile":0.9098916796129566},"Revenue Growth":{"score":0.014167464249239183,"percentile":0.4351953650922169},"Asset Growth":{"score":0.029599639047645936,"percentile":0.4443027374190001},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7447932621323462,"percentile":0.9113287922145163}},"source_xml":"202513289349300761_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}