2020-11-11T13:03:17-06:00 2019-12-31 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990 2019-01-01 580433463 SNAPPING SHOALS ELECTRIC MEMBERSHIP CORPORATION SNAP 7707863484 PO BOX 509 COVINGTON GA 30015 BRADLEY K THOMAS PRESIDENT & CEO 7707863484 2020-11-09 true H TERRELL MCMICHAEL JR P01259982 4787466277 2020-11-11 52.38.98.93 2020-11-11 13:03:17 CS P 25F9B7C04C37FA469521EEC6F4E14D36AC5D002A 08308FA3D42BEC8035D4B0ED7157EB2B10D2396B 2019 2021-04-22 16:20:28Z BRADLEY K THOMAS PO BOX 509 COVINGTON GA 30015 201771603 false X X 1936 GA 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. 11 11 0 -7893 0 198069294 199214031 2616785 2362291 -5620 -7893 200680459 201568429 0 4379366 12870396 868430 927141 0 0 195432663 187770892 200680459 201568429 0 264733490 282250779 173723534 180630387 91009956 101620392 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 N/A false false false false false false false false false true false true false true false false true false false false false false false false false false false false true false false false false false false false false false false false true false false true X 75 0 true 0 false false false false false 198140487 1282966 false false false X 11 11 false false false false false true true true true false false true true true true true true true true false GA X SNAPPING SHOALS EMC 7707863484 PO BOX 509 COVINGTON GA 30015 X GENE MORRIS CHAIRMAN 5.00 X X 39833 0 0 FRANK LINEBERGER VICE CHAIRMA 3.00 X X 27900 0 0 RUBY WOODS SEC.- TREASU 3.00 X X 29600 0 0 JAKE CARTER ASST. SEC. T 3.00 X X 36433 0 0 JEANETTE BERRY DIRECTOR 3.00 X 23055 0 0 LANCE HARPER DIRECTOR 3.00 X 30743 0 0 WALTER JOHNSON DIRECTOR 3.00 X 16999 0 0 ANTHONY NORTON DIRECTOR 5.00 X 28686 0 0 MILLARD ROSS DIRECTOR 3.00 X 21061 0 0 JOSEPH SHARP DIRECTOR 3.00 X 15372 0 0 JAMES WHITE DIRECTOR 5.00 X 30264 0 0 BRADLEY K THOMAS PRESIDENT & 50.00 X 0 588605 38589 FRANK ASKEW COO 50.00 X 0 309298 95317 SHAUN MOCK CFO 50.00 X 0 313085 94572 MIKE MILLIGAN VP-ENGINEERI 50.00 X 0 268797 83091 DONALD RITCHEY SVP-LINE SVC 50.00 X 0 248817 34393 TODD MOONEY VP-ENGINEERI 50.00 X 0 199934 32227 299946 1928536 378189 69 false true false CAPPSTONE ENERGY GROUP LLC PO BOX 2295 COVINGTON GA 30015 ENGINEERING CON 818021 PIKE ELECTRIC 100 PIKE WAY MT AIRY NC 27030 ELECTRIC CONT 585158 WAGES GOLDSTAR ROOFING GUTTERS 1404 BRIGHTON PLACE LOGANVILLE GA 30052 ROOFING 458777 CECIL KEY PAVING 2600 KEYS POINTE SE CONYERS GA 30013 PAVING 248673 STEELCO BUILDINGS INC 55 OXFORD BUSINESS PKWY OXFORD GA 30054 CONSTRUCTION 241480 8 ELECTRIC REVENUE 221000 197540043 197540043 POLE RENTAL 221000 1673988 1673988 199214031 2362291 2362291 195281 203174 -7893 -7893 201568429 199214031 -7893 2362291 12870396 927141 4096633 11098796 PURCHASED POWER 136708808 DISTRIBUTION OPERATIONS 12306744 OTHER DEDUCTIONS 9807281 CONSUMER ACCOUNTS 7249814 6502816 201568429 0 0 0 3047053 5952154 12779565 21149143 2544604 2795469 41806610 42758697 306651982 126773505 175975929 179878477 28579729 29716839 264733490 282250779 17359145 17591124 41399564 49300000 90737323 88243370 24227502 25495893 173723534 180630387 X 878158 889121 90131798 100731271 91009956 101620392 264733490 282250779 X 0 9883479 726957 X false true X true false 1301371 1301371 305350611 126773505 178577106 179878477 PATRONAGE CAPITAL - GA TRANSMISSION 14031483 C OTHER INVESTMENTS - BEN HILL 2978494 C PATRONAGE CAPITAL - SMARR EMC 2506397 C PATRONAGE CAPITAL - NRUCFC 2389241 C PATRONAGE CAPITAL - COBANK 2270034 C INVST IN CAPITAL TERM CERTIFICATES 2081038 C PATRONAGE CAPITAL - GROW 1748250 C PATRONAGE CAPITAL - GRESCO 893826 C PATRONAGE CAPITAL - FEDERATED 456929 C PATRONAGE CAPITAL - NISC 274154 C OTHER INVESTMENTS IN ASSOC. OR 129012 C PATRONAGE CAPITAL - GSOC 11631 C INVESTMENT IN SUBSIDIARY -53650 C 29716839 POST RETIREMENT BENEFITS 11618882 CONSUMER DEPOSITS 11132769 OTHER LIABILITES 2351790 DEFERRED CREDITS 392452 25495893 193667993 193667993 7900436 7900436 201568429 188698033 188698033 12870396 12870396 201568429 SCHEDULE D, PAGE 4, PART XI, LINE 4B DEFERRED REVENUE (ASC 980) 7,900,436 SCHEDULE D, PAGE 4, PART XII, LINE 4B PATRONAGE CAPITAL CREDITS 12,870,396 X X X X X false true false BRADLEY K THOMAS PRESIDENT & CEO 412455 45323 130827 16800 21789 627194 FRANK ASKEW COO 275814 8524 24960 73528 21789 404615 SHAUN MOCK CFO 275053 8780 29252 72824 21748 407657 MIKE MILLIGAN VP-ENGINEERING & IT 243923 6430 18444 65280 17811 351888 DONALD RITCHEY SVP-LINE SVCS 219746 5630 23441 13277 21116 283210 TODD MOONEY VP-ENGINEERING SVCS 186851 5018 8065 11610 20617 232161 SCHEDULE J, PAGE 1, PART I, LINE 4 BRADLEY K. THOMAS 0 10,134 0 FORM 990, PART V THE DISCLOSED NUMBER OF EMPLOYEES REPORTED ON FORM W-3 IN QUESTION 2A REPORTS -0- EMPLOYEES OF SNAPPING SHOALS ELECTRIC MEMBERSHIP CORPORATION (EIN 58-0433463). SNAPPING SHOALS ENERGY MANAGEMENT CO. (EIN 58-2360640) REPORTS 258 SHARED PAID EMPLOYEES OF SNAPPING SHOALS ELECTRIC MEMBERSHIP CORPORATION (EIN 58-0433463). REQUIRED PAYROLL FILINGS ARE MADE AS REQUIRED BY SNAPPING SHOALS ENERGY MANAGEMENT CO. (EIN 58-2360640). SHARED PAID EMPLOYEES COMPENSATION MEETING THE PROVISIONS OF PART VII SECTION A. HAS BEEN REPORTED AS COMPENSATION FROM RELATED ORGANIZATIONS ACCORDINGLY. ADDITIONAL INFORMATION REGARDING THE SHARED EMPLOYEES IS DISCLOSED IN SCHEDULE R 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 MADE AVIABLE AND REVIEWED BY THE BOARD IN ITS ENTIRETY PRIOR TO FILING EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 12C THE COOPERATIVE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY AS PROVIDED FOR IN ITS POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN. FORM 990, PAGE 6, PART VI, LINE 15A CEO COMPENSATION IS REVIEWED AND APPROVED AS PROVIDED FOR IN THE COOPERATIVE'S POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN. FORM 990, PAGE 6, PART VI, LINE 15B KEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED AS PROVIDED FOR IN THE COOPERATIVE'S POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN. FORM 990, PAGE 6, PART VI, LINE 19 THE COOPERATIVE MAKES ITS BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS PART OF ITS FORM 990. THE FORM 990 IS AVAILABLE UPON REQUEST AS REFLECTED IN PART VI SECTION C LINE 18. FORM 990, PART VII DIRECTORS OF THE CORPORATION HOLDING OFFICER POSITIONS AS PROVIDED FOR IN THE CORPORATION'S BYLAWS HAVE BEEN IDENTIFIED AS OFFICERS AND DIRECTORS/TRUSTEES IN COLUMN (C) OF SECTION A. DIRECTORS OF THE CORPORATION ARE COMPENSATED ON A PER DIEM BASIS FOR RENUMERATION OF FULFILLING THEIR DUTIES AS DIRECTORS. DIRECTORS ARE NOT EMPLOYEES OF THE CORPORATION. FORM 990, PART XI, LINE 9 MEMBERSHIP FEE 10,963 DONATED CAPITAL 37,076 PATRONAGE CAPITAL ALLOCATIONS 12,870,396 RETIRED CAPITAL CREDIT - GAINS 1,792,904 REVENUE RECOGNIZED UNDER ASC 980 2,211,564 REVENUE DEFERRED UNDER ASC 980 -10,112,000 PATRONAGE CAPITAL CREDITS- RETIREMENTS -5,906,881 RETIRED CAPITAL CREDITS-LOSS -177,065 TOTAL 726,957 SNAPPING SHOALS ENERGY MANAGEMENT COMPANY 14750 BROWN BRIDGE RD COVINGTON GA 30016 582360640 PAY MASTER GA SSEMC C CORP 31779977 1171191 1.00000 true false false false false false false false false false false false false false false true false false false false SNAPPING SHOALS ENERGY MANAGEMENT COMPANY O 31779977 COST