2025-04-08T13:39:30-04:00 2024-12-31 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990 2024-01-01 580201495 COLQUITT ELECTRIC MEMBERSHIP CORPORATION COLQ 2299853620 PO BOX 3608 MOULTRIE GA 317763608 DANIEL NICHOLS PRESIDENT/CEO 2299853620 2025-04-01 false JASON A PEACOCK P00978537 4787466277 2025-04-08 2024 2025-03-06 01:10:19Z DANIEL NICHOLS PO BOX 3608 MOULTRIE GA 317763608 172442912 false X WWW.COLQUITTEMC.COM X 1936 GA COLQUITT ELECTRIC MEMBERSHIP CORPORATION SELLS ELECTRICITY AND PROVIDES SERVICES TO MEMBER-OWNERS AS A RURAL ELECTRIC COOPERATIVE. 9 9 195 0 0 161634077 172311093 75437 75489 20402 56330 161729916 172442912 0 11972560 7710237 923814 972143 0 0 148776712 164390767 161673086 173073147 56830 -630235 352432205 432277384 205319379 277697930 147112826 154579454 X TO PROVIDE THE BEST POSSIBLE ELECTRIC SERVICE TO ALL WHO DESIRE IT WITHIN THE SYSTEM AREA AT A REASONABLE COST CONSISTENT WITH THE HIGHEST STANDARDS OF SERVICE. false false TO PROVIDE THE BEST POSSIBLE ELECTRIC SERVICE TO ALL WHO DESIRE IT WITHIN THE SYSTEM AREA AT A REASONABLE COST CONSISTENT WITH THE HIGHEST STANDARDS OF SERVICE. TO PROVIDE THE BEST POSSIBLE ELECTRIC SERVICE TO ALL WHO DESIRE IT WITHIN THE SYSTEM AREA AT A REASONABLE COST CONSISTENT WITH THE HIGHEST STANDARDS OF SERVICE. false false false false false false false false false true false true true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 54 0 true 195 true false false false false false 168004540 229760 false false false X 9 9 false false false false true true true true true false false true true true true true true true true false GA X BRENDA ALDRIDGE 2299853620 15 ROWLAND DR MOULTRIE GA 317684169 DANIEL NICHOLS PRESIDENT/CE 50.00 X 551342 0 120335 DOUGLAS LOFTIS COO 40.00 X 350293 0 101171 CHARLES TUCKER VP OF ENGINE 40.00 X 297408 0 83278 ANDY CROFT VP OF OPERAT 40.00 X 234691 0 85888 JUSTIN BROWN LINE FOREMAN 40.00 X 228683 0 63408 JEFFERY PATTERSON VP INFORMATI 40.00 X 229160 0 61790 GARY A BRANCH VICE CHAIRMA 3.00 X X 33385 0 0 B DON COPELAND DIRECTOR 3.00 X 33385 0 0 BOBBY E EXUM DIRECTOR 3.00 X 33385 0 0 BEN GRINER SECRETARY-TR 3.00 X 33385 0 0 HUEY HIERS DIRECTOR 3.00 X 33385 0 0 THOMAS G COTHRON III DIRECTOR 3.00 X 33385 0 0 SIMMIE KING DIRECTOR 3.00 X 33385 0 0 PATTI PRICE NIEWOEHNER DIRECTOR 3.00 X 33385 0 0 CLAY UNDERWOOD CHAIRMAN 3.00 X X 33385 0 0 2192042 515870 83 false true false STORM SERVICES LLC 3949 HIGHWAY 93 SOUTH THOMASVILLE GA 31792 STORM ASSIST. 21304836 MDR CONSTRUCTION 621 EAST BAYLIS CHAPEL COLUMBIA MS 39429 STORM ASSIST 19559406 TEMPEST ENERGY LLC PO BOX 830604 DEPT 100 BIRMINGHAM AL 35283 STORM ASSIST. 7522300 BLUE LAKE SERVICE LLC PO BOX 736 BREWTON AL 36427 STORM ASSIST. 4747690 CUNNINGHAM'S TREE SERVICE PO BOX 3110 VALDOSTA GA 31604 RIGHT OF WAY 3542980 21 ELECTRICITY SALES 221000 168004540 168004540 G&T CAPITAL CREDITS 221000 2136337 2136337 POLE RENTAL 221000 1619122 1619122 OTHER CAP CREDITS & PATRON A 221000 551094 551094 172311093 75489 75489 GAIN/DISP OF PROPERTY 56330 56330 56330 172442912 170748301 1694611 7710237 972143 1261010 7007187 12606684 PURCHASED POWER 96082079 DISTRIBUTION MAINTENANCE 25119286 DISTRIBUTION OPERATIONS 8918629 ADMINISTRATIVE & GENERAL 6526349 6869543 173073147 0 0 0 11520389 16087695 16395785 17420640 7920931 11063194 652013 492053 405515099 142815757 250806724 262699342 53147554 55731299 11988809 68783161 352432205 432277384 36361072 97006387 144682579 155447290 24275728 25244253 205319379 277697930 X 297320 300030 146815506 154279424 147112826 154579454 352432205 432277384 X -630235 8096863 X false true X true true true 798039 798039 404717060 142815757 261901303 262699342 PATRONAGE CAPITAL-ASSOC'D COOPS 55731299 C 55731299 DEFERRED DEBITS 68783161 68783161 ACCUM PROV FOR POSTRETIREMENT BENEFI 15956435 CONSUMER DEPOSITS 4842031 UNCLAIMED CAPITAL CREDITS 4445787 25244253 172442912 172442912 172442912 165362910 165362910 7710237 7710237 173073147 SCHEDULE D, PAGE 4, PART XII, LINE 4B PATRONAGE CAPITAL CREDITS 7,710,237 X X false false false DANIEL NICHOLS PRESIDENT/CEO 535676 1500 14166 79300 41035 671677 DOUGLAS LOFTIS COO 323069 1500 25724 71035 30136 451464 CHARLES TUCKER VP OF ENGINEERING 286457 1500 9451 49769 33509 380686 ANDY CROFT VP OF OPERATIONS 227872 1500 5319 56328 29560 320579 JUSTIN BROWN LINE FOREMAN 226562 1500 621 28960 34448 292091 JEFFERY PATTERSON VP INFORMATION TECH. 226350 1500 1310 31711 30079 290950 FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE THE BEST POSSIBLE ELECTRIC SERVICE TO ALL WHO DESIRE IT WITHIN THE SYSTEM AREA AT A REASONABLE COST CONSISTENT WITH THE HIGHEST STANDARDS OF SERVICE. FORM 990, PAGE 6, PART VI, LINE 6 THE COOPERATIVE HAS MEMBERS AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN. FORM 990, PAGE 6, PART VI, LINE 7A THE COOPERATIVE HAS MEMBERS WHO ELECT MEMBERS OF THE GOVERNING BODY AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN. FORM 990, PAGE 6, PART VI, LINE 7B CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD WITH ALL SUPPORTING DOCUMENTATION MADE AVAILABLE TO THEM. FORM 990, PAGE 6, PART VI, LINE 12C THE CORPORATION'S CONFLICTS OF INTEREST POLICY (POLICY NO. 119) IS INCLUDED AS PART OF THIS RETURN. FORM 990, PAGE 6, PART VI, LINE 15A GENERAL MANAGER COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. THE CORPORATION'S GENERAL MANAGER COMPENSATION POLICY (POLICY NO. 211) IS INCLUDED AS PART OF THIS RETURN. FORM 990, PAGE 6, PART VI, LINE 15B KEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. THE CORPORATION'S KEY EMPLOYEE COMPENSATION POLICY (POLICY NO. 434) IS INCLUDED AS PART OF THIS RETURN. FORM 990, PAGE 6, PART VI, LINE 19 THE BYLAWS AND CERTAIN POLICIES HAVE BEEN INCLUDED AS PART OF THIS RETURN AND AVAILABLE UPON REQUEST AS REFLECTED IN PART VI SECTION C LINE 18. THE FINANCIAL STATEMENTS OF THE CORPORATION'S ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 PATRONAGE CAPITAL ASSIGNED 7,710,237 MEMBERSHIP FEES 2,710 PATRONAGE CAP. RETIRE. GAIN 374,620 OTHER COMPREHENSIVE INCOME 4,127,823 PATRONAGE CAPITAL RETIREMENTS -4,118,527 TOTAL 8,096,863