STRATEGY STUDIO / PUBLIC DATA EXPLORER

JOHNSON COUNTY RURAL ELEC MEM CORP: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
JOHNSON COUNTY RURAL ELEC MEM CORP (EIN 35-0424700)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-05
IRS object ID
202133099349300603
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-05T07:29:28-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN350424700EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Johnson County Rural Electric Membership CorporationBusinessNameLine1Txt
Business Name Line2JCREMCBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% John SturmInCareOfNm
Business Name ControlJOHNBusinessNameControlTxt
Phone3177366174PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 International DriveAddressLine1Txt
CityFranklinCityNm
State AbbreviationINStateAbbreviationCd
ZIP46131ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN STURMPersonNm
Person TitleCEOPersonTitleTxt
Phone3177366174PhoneNum
Signature2021-11-05SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastSTURMPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1JCREMCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJOHN STURMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 International DrAddressLine1Txt
CityFranklinCityNm
State AbbreviationINStateAbbreviationCd
ZIP46131ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$61,928,081GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.jcremc.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1936FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTo safely and efficiently provide reliable electric services for the communityActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee67TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$60,904,760PYProgramServiceRevenueAmt
CY Program Service Revenue$59,979,233CYProgramServiceRevenueAmt
PY Investment Income$567,844PYInvestmentIncomeAmt
CY Investment Income$430,630CYInvestmentIncomeAmt
PY Other Revenue$2,060,790PYOtherRevenueAmt
CY Other Revenue$1,461,509CYOtherRevenueAmt
PY Total Revenue$63,533,394PYTotalRevenueAmt
CY Total Revenue$61,871,372CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,622,937PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,599,980CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$54,746,668PYOtherExpensesAmt
CY Other Expenses$52,712,258CYOtherExpensesAmt
PY Total Expenses$60,369,605PYTotalExpensesAmt
CY Total Expenses$58,312,238CYTotalExpensesAmt
PY Revenues Less Expenses$3,163,789PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,559,134CYRevenuesLessExpensesAmt
Total Assets BOY$137,657,600TotalAssetsBOYAmt
Total Assets EOY$143,678,667TotalAssetsEOYAmt
Total Liabilities BOY$53,446,394TotalLiabilitiesBOYAmt
Total Liabilities EOY$54,050,209TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$84,211,206NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$89,628,458NetAssetsOrFundBalancesEOYAmt
MissionTo safely and efficiently provide reliable electric services for the community.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$58,312,238ExpenseAmt
Revenue$60,681,237RevenueAmt
DescDistribution of electricityDesc
Total Program Service Expenses$58,312,238TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyYes (true)PoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee67EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Members And Shr Gross Income$59,979,233MembersAndShrGrossIncomeAmt
Other Sources Gross Income$1,948,848OtherSourcesGrossIncomeAmt
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JCREMCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3177366174PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 International DriveAddressLine1Txt
CityFranklinCityNm
State AbbreviationINStateAbbreviationCd
ZIP46131ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JOHN STURM
CEO45.005.000Yes (X)$285,913$0$75,761
TERRY MILLER
CFO45.005.000Yes (X)$161,952$0$75,541
KEVIN SHELLEY
Director of Engineerin45.00$140,653$0$56,824Yes (X)
TIM HOGUE
Director of Operations45.00$142,959$0$48,787Yes (X)
SHAWN FRYE
Director of Technology45.00$119,390$0$51,683Yes (X)
TIM FOSTER
Line Superintendent45.00$121,044$0$46,593Yes (X)
KEN DICKEY
Purchasing Coordinator43.00$107,459$0$55,708Yes (X)
GLENN MCALPIN
Board of Director5.100$27,028$9,698$0Yes (X)
SETH BROWN
Board of Director5.500$26,628$9,698$0Yes (X)
RON BARNETT
Board of Director6.800$24,878$9,698$0Yes (X)
STEPHEN WASTSON
President5.200$24,512$8,001$0Yes (X)
JAMIE MEREDITH
SecretaryTreasurer6.300$24,054$8,798$0Yes (X)
LEE ANN WILBUR
Vice President4.900$20,776$7,897$0Yes (X)
STEVEN SHAUL
Board of Director5.000$20,741$7,710$0Yes (X)
KEVIN MCGINNIS
Former Director$22,981$0$0Yes (X)
RON GROSE
Former Director$14,146$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,285,114TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$61,500TotReportableCompRltdOrgAmt
Total Other Compensation$410,897TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K15IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Sub-Surface of Indiana
7225 W 700 SMorgantownIN46160utility line const maint$1,299,521
G&G Construction
7144 Gwinnett PlaceNoblesvilleIN46060utility line const maint$1,297,774
Asplundh Tree Expert LLC
708 Blair Mill RoadWillow GrovePA19090tree trimming$1,147,201
5 Star Electric
175 ST RT 109NClayKY42404utility line const maint$961,820
JDH Contracting
8109 Network DrPlainfieldIN46168utility line const maint$766,605
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Electrictiy distributi221000$59,933,237$59,933,237
PenaltiesService Char221000$45,996$45,996
FieldValueIRS element (for citing)
Total Program Service Revenue$59,979,233TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$391,500TotalRevenueColumnAmt
Exclusion$391,500ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Personal$486,518PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Personal$486,518PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$486,518TotalRevenueColumnAmt
Exclusion$486,518ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$64,715OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$25,585OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$39,130OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,130TotalRevenueColumnAmt
Related Or Exempt Func Income$39,130RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$28,636GrossSalesOfInventoryAmt
Cost Of Goods Sold$31,124CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,488TotalRevenueColumnAmt
Related Or Exempt Func Income-$2,488RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Patronage Capital900001$861,437$861,437
Patronage Capital Asso900001-$196,075-$196,075

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$312,117TotalRevenueColumnAmt
Exclusion$312,117ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$977,479OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,871,372TotalRevenueColumnAmt
Related Or Exempt Func Income$60,681,237RelatedOrExemptFuncIncomeAmt
Exclusion$1,190,135ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$616,482TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,705,142TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$700,512TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$189,154TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$388,690TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$112,678TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,025TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$7,281TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$136,073TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,825TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$366,990TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$370,008TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,997TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$57,538TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,531,174TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$198,579TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,264,315TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$90,626TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
purchased power$40,847,898
line operation & maint$3,559,854
taxes$932,334
meter reading$36,558

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$128,505TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$58,312,238TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$54,964BOYAmt
EOY$54,771EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,876,363BOYAmt
EOY$1,004,538EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,424,881BOYAmt
EOY$7,707,999EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,469,347BOYAmt
EOY$3,560,932EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,363,024BOYAmt
EOY$4,988,985EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,087,992BOYAmt
EOY$1,570,086EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$124,761,516LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,396,952LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$91,492,307BOYAmt
EOY$96,364,564EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$28,302,659BOYAmt
EOY$28,025,201EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$586,063BOYAmt
EOY$401,591EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$137,657,600BOYAmt
EOY$143,678,667EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,933,448BOYAmt
EOY$7,483,765EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$37,001,195BOYAmt
EOY$40,330,886EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,511,751BOYAmt
EOY$6,235,558EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,446,394BOYAmt
EOY$54,050,209EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$84,211,206BOYAmt
EOY$89,628,458EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$84,211,206BOYAmt
EOY$89,628,458EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$137,657,600BOYAmt
EOY$143,678,667EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,559,134ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1,858,118OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$7,281PoliticalExpendituresAmt
Expended527 Activities$7,281Expended527ActivitiesAmt
Total Exempt Function Expend$7,281TotalExemptFunctionExpendAmt
Form1120 POL FiledYes (true)Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPaid Internal FundsPaidInternalFundsAmt
Indiana Electric Coop
8888 Keystone Crossing Ste 1600IndianapolisIN46240$5,281
Indiana FORE
8888 Keystone Crossing Ste 1600IndianapolisIN46240$2,000

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Org Leg CtrlfalseDisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsfalseDisclosedForCharitablePrpsInd
Written Policy MonitoringfalseWrittenPolicyMonitoringInd
Section170h Rqr StsfdfalseSection170hRqrStsfdInd
Solicited Assets SalefalseSolicitedAssetsSaleInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$397,724OtherCostOrOtherBasisAmt
Book Value$397,724BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,204,892OtherCostOrOtherBasisAmt
Depreciation$3,451,382DepreciationAmt
Book Value$753,510BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$120,158,900OtherCostOrOtherBasisAmt
Depreciation$24,945,570DepreciationAmt
Book Value$95,213,330BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$96,364,564TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (9 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Patronage capital Hoosier Energy$23,295,211F
Patronage capital NRUCFC$501,602C
Investment in Captial Term Certificate$510,138F
Investment in Bank for Cooperatives$1,000F
Investment in Associated Companies$2,806F
Investment in Indiana Electric Coop$104,414F
Investment in NISC$199,498F
Investment in Subsidiary Companies$2,911,751F
Deferred Compensation$498,781F
FieldValueIRS element (for citing)
Total Book Value Program Rltd$28,025,201TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
Book Value$401,591BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$401,591TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Accumulated provision pension$4,987,726
Construction advances$1,247,832
FieldValueIRS element (for citing)
Total Liability$6,235,558TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$61,871,372TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$61,871,372RevenueSubtotalAmt
Total Revenue Per Form990$61,871,372TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$58,312,238TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$58,312,238ExpensesSubtotalAmt
Total Expenses Per Form990$58,312,238TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
JOHN STURM
CEO$263,317$12,500$10,096$51,358$24,403$361,674
TERRY MILLER
CFO$146,661$4,000$11,291$52,387$23,154$237,493
KEVIN SHELLEY
Director of Engineerin$133,736$3,000$3,917$33,843$22,981$197,477
TIM HOGUE
Director of Operations$130,856$4,000$8,103$25,805$22,982$191,746
SHAWN FRYE
Director of Technology$109,867$4,000$5,523$28,964$22,719$171,073
TIM FOSTER
Line Superintendent$111,920$2,500$6,624$24,527$22,066$167,637
KEN DICKEY
Purchasing Coordinator$100,369$1,573$5,517$33,404$22,304$163,167
GLENN MCALPIN
Board of Director$9,300$17,728$27,028$2,100$7,598$9,698
SETH BROWN
Board of Director$8,900$17,728$26,628$2,100$7,598$9,698
RON BARNETT
Board of Director$7,150$17,728$24,878$2,100$7,598$9,698
STEPHEN WASTSON
President$10,275$14,237$24,512$1,900$6,101$8,001
JAMIE MEREDITH
SecretaryTreasurer$8,425$15,629$24,054$2,100$6,698$8,798
LEE ANN WILBUR
Vice President$7,250$13,526$20,776$2,100$5,797$7,897
STEVEN SHAUL
Board of Director$7,650$13,091$20,741$2,100$5,610$7,710
KEVIN MCGINNIS
Former Director$22,981$22,981
RON GROSE
Former Director$14,146$14,146

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (27 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI Line 6JCREMC has members who receive electricity from JCREMC.
Part VI Line 7aJCREMC has members who have the right and responsibility to attend the
Part VI Line 7aannual meeting every year and vote for candidates for the board.
Part VI Line 11bForm 990 is reviewed by JCREMC's governing body during the board of
Part VI Line 11bdirectors meeting before it is filed.
Part VI Line 12cJCREMC's directors, officers and key employee's are required to sign a
Part VI Line 12cconflict of interest certification annually.
Part VI Line 19JCREMC's governing documents are available to view on our website. Our
Part VI Line 19financial statements are available upon request.
Part XI Line 9The $1,858,118, other changes in net assets consists of two items. The
Part XI Line 9first is a negative $432,121. This number consists of a retirement of
Part XI Line 9patronage capital in the amount of $706,509, an increase in fund balances
Part XI Line 9of $296,517, due to unclaimed patronage capital brought back into other
Part XI Line 9fund balances and a payout of $22,129 in unclaimed patronage capital that
Part XI Line 9decreased other fund balances during the year. The second item consists of
Part XI Line 9a $2,290,239 decrease in the market adjustment valuation of our post
Part XI Line 9retirement beneifts. Our post retirement benefits is determined by an
Part XI Line 9actuarial study each year and we do not fund any portion of that balance.
Part XI Line 9JCREMC has shown patronage retirement to its members in the other changes
Part XI Line 9in net assets or fund balances section. JCREMC has not shown any amount of
Part XI Line 9patronage retirement on 990, Section IX, Statement of Functional Expenses,
Part XI Line 9line 4. The reason that Section IX, line 4 does not include any retirements
Part XI Line 9from patronage is due to the fact that none of the amounts that were
Part XI Line 9retired from the patronage of JCREMC were operating expenses, but were
Part XI Line 9rather merely a return of JCREMC's equity. The presentation shown by JCREMC
Part XI Line 9was done in order to adequately supply all necessary information to the
Part XI Line 9service as well as accuarately disclose the activity of JCREMC for the year

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Johnson County Fiber NetworkBusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesData CommunicationsPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeNAPredominantIncomeTypeTxt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerfalseGeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
Effective Systems
750 International DrFranklinIN46131320046607Holding CompanyINJCREMCC Corp$102,900$3,276,6151.00000false
Rural Utility Economic Development Corporation
750 International DrFranklinIN46131351989503Backup GeneratorINEffective SystemsC corp$40,000$33,5731.00000false
Effective Systems Fiber Network
750 International DrFranklinIN46131451619463Data CommunicationsINEffective SystemsC corp$370,674$5,219,9431.00000false
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgYes (true)AssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Effective Systems
Q$46,455reimburse JCREMC for exp
Rural Utility Economic Development Corporation
B$40,000grant
Effective Systems Fiber Network
A$43,138interest on note
(no name)
D$2,175,889loan
Franklin
G$2,175,889book value of assets
(no name)
N$2,367actual costs
(no name)
O$164,701actual costs
Franklin IN 46131
P$239,273actual costs

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V Line 2Effective Systems Fiber
Part V Line 2Network transaction
Part V Line 2type O 164701 actual
Part V Line 2costs
Part V Line 2Effective Systems Fiber
Part V Line 2Network transaction
Part V Line 2type P 239273 actual
Part V Line 2costs