2020-11-03T10:38:59-06:00 2019-12-31 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990 2019-01-01 570128696 BROAD RIVER ELECTRIC COOPERATIVE INC BROA 8644895737 PO BOX 2269 GAFFNEY SC 29342 TERRY W MALLARD PRESIDENT & CEO 8434895737 2020-10-20 true BRYAN A ISGETT P01441928 4787466277 2020-11-03 98.175.202.218 2020-11-03 10:38:59 CS P 25F9B7C04C37FA469521EEC6F4E14D36AC5D002A A3B94424D657E207F786669336710D9C6E8823F7 2019 2021-04-22 16:20:28Z TERRY W MALLARD PO BOX 2269 GAFFNEY SC 29342 53809418 false X WWW.BROADRIVERELECTRIC.COM X 1940 SC YOUR COOPERATIVE IS COMMITTED TO THE PROVISION OF SAFE, RELIABLE AND REASONABLY PRICED ELECTRIC AND OTHER ENERGY RELATED SERVICES WHILE IMPROVING THE COMMUNITIES WE SERVE. 9 9 56 0 0 54039087 52923485 732247 786932 78608 91428 54849942 53801845 0 4212375 3961158 530147 526557 0 0 50107420 49314130 54849942 53801845 0 120187401 116957976 90985407 83511421 29201994 33446555 YOUR COOPERATIVE IS COMMITTED TO THE PROVISION OF SAFE, RELIABLE AND REASONABLY PRICED ELECTRIC AND OTHER ENERGY RELATED SERVICES WHILE IMPROVING THE COMMUNITIES WE SERVE. false false YOUR COOPERATIVE IS COMMITTED TO THE PROVISION OF SAFE, RELIABLE AND REASONABLY PRICED ELECTRIC AND OTHER ENERGY RELATED SERVICES WHILE IMPROVING THE COMMUNITIES WE SERVE. false false true false false false false false false true false true false 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 51 0 true 56 true false false false false false 52509195 961438 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 SC X BROAD RIVER ECI 8644895737 PO BOX 2269 GAFFNEY SC 29342 NORRIS R FOWLER CHAIRMAN 15.00 X X 25717 0 0 ANITA P WHITNEY VICE CHAIRMA 8.00 X X 22236 0 0 DECOLE GALLMAN SEC/TREAS 6.00 X X 14977 0 0 BOBBY FOSTER TRUSTEE 6.00 X 9262 0 0 E DEWITT MCCRAW TRUSTEE 6.00 X 14582 0 0 KEVIN MOSS TRUSTEE 6.00 X 13262 0 0 MARK PATTERSON TRUSTEE 6.00 X 16062 0 0 WILLIAM PEELER TRUSTEE 6.00 X 10030 0 0 R WAYNE WEST TRUSTEE 6.00 X 18630 0 0 TERRY W MALLARD PRESIDENT & 50.00 X 276666 0 105133 JOHN B FOWLER VP-MEMBER SE 40.00 X 108864 0 55314 CARY JOHNSON VP-OPERATION 40.00 X 125478 0 25340 CLARENCE J ROGERS VP-FINANCE 40.00 X 101655 0 37722 JEFFERY S HUMPHRIES VP- ENGINEER 40.00 X 104752 0 55061 862173 278570 5 false true false ASPLUNDH TREE EXPERT CO 351 ORCHARD CIRCLE CHARLOTTE NC 28217 ROW CLEARING 1456694 LEWIS TREE SERVICE INC 3034 STATE RD S-15-233 WALTERBORO SC 29488 ROW CLEARING 529292 PIKE ELECTRIC INC 6624 LAKEVIEW RD CHARLOTTE NC 28269 CONSTRUCTION 393240 CALDWELL LANDSCAPING CLEARING 1247 PATTERSON PLANT ROAD ENOREE SC 29335 ROW CLEARING 279457 AUBREY SILVEY ENTERPRISES 371 HAMP JONES RD CARROLLTON GA 30117 CONSTRUCTION 251988 5 ELECTRIC REVENUE 221000 52509195 52509195 CAPITAL CREDITS 221000 322262 322262 POLE RENTAL REVENUE 221000 92028 92028 52923485 786932 786932 6500 7573 -1073 -1073 -1073 OTHER ELECTRIC REVENUE 221000 92501 92501 92501 53801845 52923958 877887 3961158 3961158 526557 526557 2836899 2836899 3564820 3564820 PURCHASED POWER 32076855 32076855 DISTRIBUTION OPERATIONS 3314897 3314897 ADMINISTRATIVE AND GENERA 2639118 2639118 DISTRIBUTION MAINTENANCE 2506901 2506901 2374640 2374640 53801845 53801845 0 0 14009632 6215628 5205409 4811245 9961 4701 244609 208512 176630 240334 126965180 27436337 94839306 99528843 5691252 5938111 10602 10602 120187401 116957976 7386128 7840848 71001455 64140095 12597824 11530478 90985407 83511421 X 29201994 33446555 29201994 33446555 120187401 116957976 X 0 4244561 X false true X true false true 1291320 1291320 125673860 27436337 98237523 99528843 INVESTMENTS IN ASSOC. ORGS. 5938111 C 5938111 POST RETIREMENT BENEFITS 5809702 ASC 980 REGULATORY LIABILLITY 3950000 CONSUMER DEPOSITS 1770776 11530478 54176845 54176845 -375000 -375000 53801845 49840687 49840687 3961158 3961158 53801845 SCHEDULE D, PAGE 4, PART XI, LINE 4B ASC 980-REGULATED LIABILITY -375,000 SCHEDULE D, PAGE 4, PART XII, LINE 4B PATRONAGE CAPITAL CREDITS 3,961,158 X X X X false false false TERRY W MALLARD PRESIDENT & CEO 262945 13721 80021 25112 381799 JOHN B FOWLER VP-MEMBER SERVICES 105560 3304 34035 21279 164178 CARY JOHNSON VP-OPERATIONS 122134 3344 2367 22973 150818 JEFFERY S HUMPHRIES VP- ENGINEERING 103149 1603 32361 22700 159813 FORM 990, PAGE 6, PART VI, LINE 6 THE COOPERATIVE HAS MEMBERS AS PROVIDED FOR 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 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 COMPENSATION FOR THE CEO IS REVIEWED AND APPROVED THROUGH THE USE OF A COMPENSATION SURVEY AND PERFORMANCE REVIEW CONDUCTED BY THE MEMBER-ELECTED BOARD. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND APPROVED THROUGH THE USE OF A BOARD POLICY ADMINISTERED BY THE CEO. 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 XI, LINE 9 MEMBERSHIP FEES 1,755 PATRONAGE CAPITAL RETIREMENTS -361,825 OTHER COMPREHENSIVE INCOME 261,916 DONATED CAPITAL 6,560 BENEFITS PAID TO MEMBERS 3,961,155 ASC 980-REGULATED LIABILITY 375,000 TOTAL 4,244,561